EnergiaProjekt OÜRegistered
Key figures
356 319 €+46,1%
Revenue 2025
+1,8%
Average annual growth 2019–2025
Ratios
20250,8%
Profit margin
7,9%
EBITDA margin
90,7%
Equity ratio
6,4×
Current ratio
0,9%
Return on equity
2513 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 93 565 € | 4 | 16 193 € |
| Q1 2026 | 92 346 € | 4 | 16 284 € |
| Q4 2025 | 128 903 € | 4 | 17 207 € |
| Q3 2025 | 89 200 € | 4 | 16 605 € |
| Q2 2025 | 76 518 € | 4 | 15 785 € |
| Q1 2025 | 65 208 € | 4 | 16 599 € |
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 €
202426 701 €
20230 €
202231 999 €
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 | 135 098 | 130 338 | 216 485 | 208 714 | 220 157 | 178 296 | 212 441 |
| Total non-current assets | 185 150 | 219 854 | 162 613 | 145 810 | 198 669 | 170 018 | 143 846 |
| Total assets | 320 248 | 350 192 | 379 098 | 354 524 | 418 826 | 348 314 | 356 287 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 50 215 | 46 044 | 57 461 | 33 391 | 21 773 | 27 987 | 32 998 |
| Non-current liabilities | 25 066 | 18 843 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 75 281 | 64 887 | 57 461 | 33 391 | 21 773 | 27 987 | 32 998 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 185 922 | 242 155 | 282 493 | 286 826 | 318 321 | 367 540 | 317 516 |
| Profit for the year | 56 233 | 40 338 | 36 332 | 31 495 | 75 920 | −50 025 | 2961 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 244 967 | 285 305 | 321 637 | 321 133 | 397 053 | 320 327 | 323 289 |
| Income statement | |||||||
| Sales revenue | 320 052 | 328 836 | 373 301 | 290 889 | 419 260 | 243 810 | 356 319 |
| Operating profit | 57 084 | 41 037 | 36 860 | 39 481 | 75 900 | −44 294 | 2113 |
| EBITDA | 80 473 | 65 333 | 61 594 | 56 971 | 92 911 | −17 737 | 28 285 |
| Profit before income tax | 56 233 | 40 338 | 36 332 | 39 495 | 75 920 | −44 280 | 2961 |
| Profit for the reporting year | 56 233 | 40 338 | 36 332 | 31 495 | 75 920 | −50 025 | 2961 |
| Labour costs | 119 828 | 122 557 | 140 527 | 137 851 | 147 393 | 150 518 | 155 677 |
| Depreciation of non-current assets | 23 389 | 24 296 | 24 734 | 17 490 | 17 011 | 26 557 | 26 172 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 31 999 | 0 | 26 701 | 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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