Enercom OÜRegistered
Key figures
394 022 €+586,8%
Revenue 2025
+86,5%
Average annual growth 2019–2025
Ratios
202562,5%
Profit margin
64,4%
EBITDA margin
37,1%
Equity ratio
5,7×
Current ratio
86,6%
Return on equity
883 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 243 867 € | 2 | 2367 € |
| Q1 2026 | 578 468 € | 2 | 1810 € |
| Q4 2025 | 229 427 € | — | 2115 € |
| Q3 2025 | 95 812 € | — | 2115 € |
| Q2 2025 | 27 372 € | — | 2115 € |
| Q1 2025 | 24 200 € | — | 2073 € |
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 | 86 138 | 72 637 | 75 199 | 72 173 | 70 815 | 154 675 | 318 311 |
| Total non-current assets | 47 930 | 49 208 | 48 300 | 47 530 | 47 007 | 54 129 | 448 453 |
| Total assets | 134 068 | 121 845 | 123 499 | 119 703 | 117 822 | 208 804 | 766 764 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 74 984 | 63 873 | 65 419 | 71 861 | 78 169 | 89 354 | 55 880 |
| Non-current liabilities | — | — | — | — | — | 81 305 | 426 319 |
| Total liabilities | 74 984 | 63 873 | 65 419 | 71 861 | 78 169 | 170 659 | 482 199 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 57 600 | 56 271 | 55 160 | 55 267 | 45 031 | 36 841 | 35 333 |
| Profit for the year | −1328 | −1111 | 108 | −10 237 | −8190 | −1508 | 246 420 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 59 084 | 57 972 | 58 080 | 47 842 | 39 653 | 38 145 | 284 565 |
| Income statement | |||||||
| Sales revenue | 9350 | 9062 | 9000 | 129 281 | 27 908 | 57 372 | 394 022 |
| Operating profit | 1517 | 1491 | 2594 | −7759 | −5712 | 1336 | 251 334 |
| EBITDA | 2626 | 2706 | 3502 | −6990 | −5189 | 2319 | 253 621 |
| Profit before income tax | −1328 | −1111 | 108 | −10 237 | −8190 | −1508 | 246 420 |
| Profit for the reporting year | −1328 | −1111 | 108 | −10 237 | −8190 | −1508 | 246 420 |
| Labour costs | 0 | 0 | 0 | 0 | 21 613 | 19 993 | 20 462 |
| Depreciation of non-current assets | 1109 | 1215 | 908 | 769 | 523 | 983 | 2287 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| 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.
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