eD Insenerid OÜRegistered
Key figures
471 413 €−6,9%
Revenue 2025
+8,1%
Average annual growth 2019–2025
Ratios
20255,4%
Profit margin
7,3%
EBITDA margin
79,4%
Equity ratio
4,4×
Current ratio
9,3%
Return on equity
2325 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 188 765 € | 5 | 18 594 € |
| Q1 2026 | 102 480 € | 5 | 18 940 € |
| Q4 2025 | 90 652 € | 5 | 21 319 € |
| Q3 2025 | 79 106 € | 5 | 19 708 € |
| Q2 2025 | 145 671 € | 5 | 17 958 € |
| Q1 2025 | 189 540 € | 5 | 16 836 € |
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 €
202431 331 €
20233226 €
20220 €
202116 341 €
202011 860 €
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 | 180 634 | 243 531 | 205 738 | 208 652 | 199 058 | 304 558 | 311 066 |
| Total non-current assets | 31 954 | 29 946 | 37 628 | 47 323 | 42 462 | 39 664 | 33 694 |
| Total assets | 212 588 | 273 477 | 243 366 | 255 975 | 241 520 | 344 222 | 344 760 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 46 851 | 76 327 | 42 547 | 38 035 | 55 925 | 93 092 | 70 868 |
| Non-current liabilities | 13 535 | 8070 | 1868 | 0 | — | 2731 | 0 |
| Total liabilities | 60 386 | 84 397 | 44 415 | 38 035 | 55 925 | 95 823 | 70 868 |
| Share capital | 2575 | 2575 | 2575 | 2575 | 2575 | 2575 | 2575 |
| Retained earnings of previous periods | 124 864 | 137 767 | 170 164 | 196 376 | 212 139 | 151 689 | 245 823 |
| Profit for the year | 24 763 | 48 738 | 26 212 | 18 989 | −29 119 | 94 135 | 25 494 |
| Total equity | 152 202 | 189 080 | 198 951 | 217 940 | 185 595 | 248 399 | 273 892 |
| Income statement | |||||||
| Sales revenue | 294 877 | 386 991 | 377 005 | 404 776 | 404 653 | 506 440 | 471 413 |
| Operating profit | 27 312 | 52 345 | 30 161 | 19 212 | −28 438 | 101 450 | 25 687 |
| EBITDA | 34 817 | 60 233 | 38 920 | 28 806 | −17 384 | 110 628 | 34 557 |
| Profit before income tax | 26 150 | 51 542 | 29 791 | 18 989 | −28 594 | 101 399 | 25 494 |
| Profit for the reporting year | 24 763 | 48 738 | 26 212 | 18 989 | −29 119 | 94 135 | 25 494 |
| Labour costs | 125 526 | 158 508 | 146 474 | 150 500 | 168 962 | 154 140 | 179 045 |
| Depreciation of non-current assets | 7505 | 7888 | 8759 | 9594 | 11 054 | 9178 | 8870 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 6 | 6 | 5 | 5 |
| Calculated dividend | — | 11 860 | 16 341 | 0 | 3226 | 31 331 | 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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