CRH Ehitus OÜRegistered
Key figures
231 373 €−28,8%
Revenue 2025
−8,0%
Average annual change 2019–2025
Ratios
2025−0,4%
Profit margin
7,0%
EBITDA margin
73,1%
Equity ratio
1,8×
Current ratio
−1,3%
Return on equity
1214 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 61 620 € | 4 | 7057 € |
| Q1 2026 | 49 923 € | 4 | 6839 € |
| Q4 2025 | 65 766 € | 4 | 7597 € |
| Q3 2025 | 51 893 € | 4 | 6647 € |
| Q2 2025 | 63 061 € | 4 | 10 152 € |
| Q1 2025 | 61 285 € | 5 | 9328 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
202310 650 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 87 606 | 90 496 | 51 240 | 66 392 | 69 028 | 39 434 | 48 922 |
| Total non-current assets | 160 839 | 167 453 | 157 875 | 125 109 | 94 768 | 72 645 | 56 423 |
| Total assets | 248 445 | 257 949 | 209 115 | 191 501 | 163 796 | 112 079 | 105 345 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 67 161 | 75 305 | 70 991 | 69 079 | 58 170 | 34 076 | 27 600 |
| Non-current liabilities | 58 821 | 53 761 | 34 800 | 15 217 | 7049 | 0 | 749 |
| Total liabilities | 125 982 | 129 066 | 105 791 | 84 296 | 65 219 | 34 076 | 28 349 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 113 580 | 119 907 | 126 328 | 100 768 | 93 999 | 96 021 | 75 448 |
| Profit for the year | 6327 | 6420 | −25 560 | 3881 | 2022 | −20 573 | −1008 |
| Total equity | 122 463 | 128 883 | 103 324 | 107 205 | 98 577 | 78 003 | 76 996 |
| Income statement | |||||||
| Sales revenue | 380 420 | 497 867 | 574 658 | 585 301 | 529 491 | 324 990 | 231 373 |
| Operating profit | 8697 | 8345 | −22 606 | 6768 | 3949 | −19 498 | −730 |
| EBITDA | 38 472 | 38 632 | 9776 | 37 908 | 30 331 | 2626 | 16 214 |
| Profit before income tax | 6327 | 6420 | −25 560 | 3881 | 2022 | −20 573 | −1008 |
| Profit for the reporting year | 6327 | 6420 | −25 560 | 3881 | 2022 | −20 573 | −1008 |
| Labour costs | 54 526 | 56 491 | 65 630 | 81 090 | 73 433 | 92 396 | 81 502 |
| Depreciation of non-current assets | 29 775 | 30 287 | 32 382 | 31 140 | 26 382 | 22 124 | 16 944 |
| Other indicators | |||||||
| Employees | 4 | 4 | 5 | 6 | 5 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 10 650 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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