Ehton OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.
Key figures
12 023 908 €+54,8%
Revenue 2024
+20,7%
Average annual growth 2019–2024
Ratios
20241,1%
Profit margin
1,2%
EBITDA margin
38,3%
Equity ratio
1,5×
Current ratio
14,0%
Return on equity
1682 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 813 076 € | 15 | 38 829 € |
| Q1 2026 | 2 091 925 € | 13 | 35 109 € |
| Q4 2025 | 3 076 494 € | 12 | 46 693 € |
| Q3 2025 | 1 814 504 € | 13 | 37 101 € |
| Q2 2025 | 2 350 604 € | 13 | 32 229 € |
| Q1 2025 | 2 203 479 € | 10 | 39 829 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
2022500 000 €
20210 €
2020129 999 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 026 742 | 1 519 543 | 1 618 341 | 1 987 988 | 1 726 806 | 2 210 965 |
| Total non-current assets | 190 959 | 135 293 | 129 374 | 93 545 | 226 834 | 170 812 |
| Total assets | 1 217 701 | 1 654 836 | 1 747 715 | 2 081 533 | 1 953 640 | 2 381 777 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 567 105 | 1 130 088 | 1 007 738 | 1 574 267 | 1 169 237 | 1 446 371 |
| Non-current liabilities | 19 578 | 14 249 | 12 097 | 0 | — | 23 095 |
| Total liabilities | 586 683 | 1 144 337 | 1 019 835 | 1 574 267 | 1 169 237 | 1 469 466 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 409 319 | 498 207 | 507 687 | 225 068 | 519 631 | 781 590 |
| Profit for the year | 218 887 | 9480 | 217 381 | 279 386 | 261 960 | 127 909 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 631 018 | 510 499 | 727 880 | 507 266 | 784 403 | 912 311 |
| Income statement | ||||||
| Sales revenue | 4 688 299 | 5 361 452 | 8 706 340 | 9 706 997 | 7 769 601 | 12 023 908 |
| Operating profit | 224 118 | 42 503 | 224 434 | 412 569 | 277 318 | 135 532 |
| EBITDA | 257 752 | 65 828 | 253 254 | 440 006 | 285 983 | 143 883 |
| Profit before income tax | 219 337 | 41 969 | 217 381 | 399 386 | 261 960 | 127 909 |
| Profit for the reporting year | 218 887 | 9480 | 217 381 | 279 386 | 261 960 | 127 909 |
| Labour costs | 308 399 | 263 197 | 411 757 | 410 380 | 266 356 | 378 624 |
| Depreciation of non-current assets | 33 634 | 23 325 | 28 820 | 27 437 | 8665 | 8351 |
| Other indicators | ||||||
| Employees | 16 | 15 | 18 | 20 | 14 | 13 |
| Calculated dividend | — | 129 999 | 0 | 500 000 | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of residential and non-residential buildings