EKSO Kogumiskeskus OÜRegistered
Qualified audit opinion. 2019 report: Qualified.
Key figures
10 744 903 €+94,6%
Revenue 2025
+22,6%
Average annual growth 2019–2025
Ratios
20256,0%
Profit margin
7,9%
EBITDA margin
65,2%
Equity ratio
2,7×
Current ratio
22,1%
Return on equity
3133 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 050 947 € | 13 | 66 814 € |
| Q1 2026 | 2 795 436 € | 12 | 70 273 € |
| Q4 2025 | 3 232 117 € | 11 | 76 560 € |
| Q3 2025 | 3 171 831 € | 11 | 61 891 € |
| Q2 2025 | 2 438 345 € | 10 | 60 962 € |
| Q1 2025 | 1 916 536 € | 10 | 54 646 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 391 720 | 629 411 | 371 436 | 338 811 | 374 301 | 1 118 669 | 1 265 776 |
| Total non-current assets | 2 365 535 | 2 308 055 | 2 683 976 | 2 909 516 | 3 017 042 | 3 105 399 | 3 175 674 |
| Total assets | 2 757 255 | 2 937 466 | 3 055 412 | 3 248 327 | 3 391 343 | 4 224 068 | 4 441 450 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 538 694 | 654 039 | 343 453 | 486 303 | 555 259 | 283 207 | 470 626 |
| Non-current liabilities | 762 491 | 811 901 | 1 216 965 | 1 309 067 | 1 159 799 | 1 687 326 | 1 076 921 |
| Total liabilities | 1 301 185 | 1 465 940 | 1 560 418 | 1 795 370 | 1 715 058 | 1 970 533 | 1 547 547 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 360 131 | 1 453 258 | 1 468 714 | 1 492 182 | 1 450 145 | 1 673 473 | 2 250 723 |
| Profit for the year | 93 127 | 15 456 | 23 468 | −42 037 | 223 328 | 577 250 | 640 368 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 456 070 | 1 471 526 | 1 494 994 | 1 452 957 | 1 676 285 | 2 253 535 | 2 893 903 |
| Income statement | |||||||
| Sales revenue | 3 169 150 | 2 313 192 | 2 411 376 | 3 773 961 | 4 857 841 | 5 520 417 | 10 744 903 |
| Operating profit | 73 427 | 25 926 | 81 885 | 14 271 | 280 351 | 604 444 | 687 083 |
| EBITDA | 137 802 | 118 202 | 182 754 | 127 117 | 405 217 | 737 305 | 845 369 |
| Profit before income tax | 101 877 | 15 456 | 23 468 | −42 037 | 223 328 | 577 250 | 640 368 |
| Profit for the reporting year | 93 127 | 15 456 | 23 468 | −42 037 | 223 328 | 577 250 | 640 368 |
| Labour costs | 252 567 | 295 511 | 326 035 | 411 332 | 380 783 | 452 701 | 630 441 |
| Depreciation of non-current assets | 64 375 | 92 276 | 100 869 | 112 846 | 124 866 | 132 861 | 158 286 |
| Other indicators | |||||||
| Employees | 10 | 11 | 11 | 12 | 11 | 10 | 11 |
| Calculated dividend | — | 0 | 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.