East-West Shipping Agency OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2022 report: Qualified.
Key figures
1 637 555 €+2,5%
Revenue 2024
−15,5%
Average annual change 2019–2024
Ratios
20244,6%
Profit margin
6,8%
EBITDA margin
55,7%
Equity ratio
1,9×
Current ratio
9,1%
Return on equity
1057 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 411 538 € | 4 | 5952 € |
| Q1 2026 | 458 009 € | 4 | 6028 € |
| Q4 2025 | 614 990 € | 4 | 7515 € |
| Q3 2025 | 599 948 € | 5 | 7937 € |
| Q2 2025 | 577 884 € | 5 | 8061 € |
| Q1 2025 | 788 596 € | 5 | 10 082 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 200 342 | 1 391 558 | 1 118 023 | 1 311 749 | 899 163 | 1 132 630 |
| Total non-current assets | 61 361 | 105 260 | 265 236 | 229 342 | 212 313 | 347 730 |
| Total assets | 1 261 703 | 1 496 818 | 1 383 259 | 1 541 091 | 1 111 476 | 1 480 360 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 241 861 | 453 672 | 418 345 | 503 119 | 257 540 | 595 309 |
| Non-current liabilities | — | 20 530 | 93 563 | 137 345 | 105 308 | 61 228 |
| Total liabilities | 241 861 | 474 202 | 511 908 | 640 464 | 362 848 | 656 537 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 011 957 | 1 017 030 | 1 019 804 | 868 538 | 897 815 | 745 816 |
| Profit for the year | 5073 | 2774 | −151 265 | 29 277 | −151 999 | 75 195 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 019 842 | 1 022 616 | 871 351 | 900 627 | 748 628 | 823 823 |
| Income statement | ||||||
| Sales revenue | 3 793 160 | 3 131 834 | 2 421 955 | 3 215 176 | 1 596 979 | 1 637 555 |
| Operating profit | 5092 | 3359 | −149 708 | 39 368 | −139 703 | 81 472 |
| EBITDA | 16 726 | 6244 | −123 302 | 77 136 | −110 351 | 110 656 |
| Profit before income tax | 5073 | 2774 | −151 265 | 29 277 | −151 999 | 75 195 |
| Profit for the reporting year | 5073 | 2774 | −151 265 | 29 277 | −151 999 | 75 195 |
| Labour costs | 116 158 | 116 564 | 100 927 | 98 942 | 106 027 | 112 412 |
| Depreciation of non-current assets | 11 634 | 2885 | 26 406 | 37 768 | 29 352 | 29 184 |
| Other indicators | ||||||
| Employees | 8 | 8 | 8 | 7 | 7 | 7 |
| Calculated dividend | — | 0 | 0 | 0 | 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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