Everster OÜRegistered
Tax debt 1237 € as of 30.09.2026.Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
7 706 710 €+98,8%
Revenue 2024
+26,6%
Average annual growth 2019–2024
Ratios
20246,8%
Profit margin
10,2%
EBITDA margin
21,6%
Equity ratio
1,1×
Current ratio
69,7%
Return on equity
2398 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 487 811 € | 29 | 111 571 € |
| Q1 2026 | 4 504 011 € | 30 | 121 470 € |
| Q4 2025 | 3 853 774 € | 34 | 114 841 € |
| Q3 2025 | 2 264 343 € | 35 | 95 469 € |
| Q2 2025 | 1 233 438 € | 30 | 85 453 € |
| Q1 2025 | 2 591 164 € | 27 | 92 604 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 36 500 € (14% of distributable profit).
History
202436 500 €
202325 000 €
20220 €
2021 ~21 000 €
20200 €
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 | 718 305 | 597 306 | 720 010 | 741 118 | 737 589 | 2 872 865 |
| Total non-current assets | 81 457 | 81 457 | 71 457 | 57 500 | 57 500 | 579 833 |
| Total assets | 799 762 | 678 763 | 791 467 | 798 618 | 795 089 | 3 452 698 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 796 891 | 670 438 | 728 933 | 563 349 | 531 823 | 2 498 570 |
| Non-current liabilities | — | — | 31 669 | 6337 | 0 | 206 788 |
| Total liabilities | 796 891 | 670 438 | 760 602 | 569 686 | 531 823 | 2 705 358 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 307 129 | 59 | −15 487 | 28 053 | 201 120 | 223 954 |
| Profit for the year | −307 070 | 5454 | 43 540 | 198 067 | 59 334 | 520 574 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 2871 | 8325 | 30 865 | 228 932 | 263 266 | 747 340 |
| Income statement | ||||||
| Sales revenue | 2 369 679 | 2 176 817 | 3 566 478 | 3 635 650 | 3 875 896 | 7 706 710 |
| Operating profit | −271 977 | 39 705 | 100 933 | 213 857 | 211 131 | 748 368 |
| EBITDA | — | — | — | 227 814 | 211 131 | 782 719 |
| Profit before income tax | −307 070 | 5454 | 43 540 | 198 067 | 59 334 | 527 952 |
| Profit for the reporting year | −307 070 | 5454 | 43 540 | 198 067 | 59 334 | 520 574 |
| Labour costs | 215 299 | 390 978 | 510 323 | 492 579 | 528 351 | 762 441 |
| Depreciation of non-current assets | — | — | — | 13 957 | 0 | 34 351 |
| Other indicators | ||||||
| Employees | 13 | 14 | 14 | 14 | 23 | 33 |
| Calculated dividend | — | 0 | 21 000 | 0 | 25 000 | 36 500 |
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.
Related companies
Same activity — Construction of residential and non-residential buildings