ERGOSTAL OÜRegistered
Tax debt 11 086 € as of 30.09.2026 (incl. 11 086 € in a payment schedule).Source: Tax and Customs Board
Key figures
914 396 €+10,6%
Revenue 2025
+9,8%
Average annual growth 2019–2025
Ratios
20256,9%
Profit margin
65,4%
Equity ratio
3,3×
Current ratio
28,5%
Return on equity
2041 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 197 739 € | 7 | 22 537 € |
| Q1 2026 | 211 396 € | 7 | 27 118 € |
| Q4 2025 | 334 853 € | 7 | 31 911 € |
| Q3 2025 | 193 781 € | 8 | 17 954 € |
| Q2 2025 | 213 487 € | 7 | 21 009 € |
| Q1 2025 | 99 736 € | 8 | 22 179 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 39 925 € (20% of distributable profit).
History
202539 925 €
20242363 €
202324 400 €
20229723 €
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 | 118 837 | 123 374 | 164 815 | 266 436 | 281 620 | 235 828 | 339 183 |
| Total non-current assets | 6855 | 5567 | 5568 | 3248 | 2088 | 0 | — |
| Total assets | 125 692 | 128 941 | 170 383 | 269 684 | 283 708 | 235 828 | 339 183 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 80 189 | 96 786 | 106 883 | 123 280 | 130 406 | 37 251 | 102 192 |
| Non-current liabilities | — | 11 400 | 11 400 | 10 600 | 0 | — | 15 000 |
| Total liabilities | 80 189 | 108 186 | 118 283 | 133 880 | 130 406 | 37 251 | 117 192 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 38 984 | 42 818 | 18 072 | 39 693 | 108 720 | 148 254 | 155 967 |
| Profit for the year | 3835 | −24 747 | 31 344 | 93 427 | 41 898 | 47 638 | 63 340 |
| Total equity | 45 503 | 20 755 | 52 100 | 135 804 | 153 302 | 198 577 | 221 991 |
| Income statement | |||||||
| Sales revenue | 522 593 | 395 175 | 680 141 | 690 878 | 849 733 | 826 703 | 914 396 |
| Operating profit | 5188 | −22 480 | 33 216 | 95 550 | 44 163 | 50 839 | 65 950 |
| EBITDA | 7908 | −21 320 | 33 216 | 96 710 | 45 323 | 50 839 | — |
| Profit before income tax | 3835 | −24 747 | 31 344 | 93 427 | 41 898 | 47 638 | 63 340 |
| Profit for the reporting year | 3835 | −24 747 | 31 344 | 93 427 | 41 898 | 47 638 | 63 340 |
| Labour costs | 145 110 | 124 614 | 146 913 | 150 527 | 187 260 | 197 471 | 248 892 |
| Depreciation of non-current assets | 2720 | 1160 | 0 | 1160 | 1160 | 0 | — |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 6 | 7 | 7 | 7 |
| Calculated dividend | — | 0 | 0 | 9723 | 24 400 | 2363 | 39 925 |
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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