E2 Haldus OÜRegistered
Tax debt 22 934 € as of 30.09.2026 (incl. 22 934 € in a payment schedule).Source: Tax and Customs Board
Key figures
278 937 €−44,1%
Revenue 2025
−3,0%
Average annual change 2019–2025
Ratios
2025−2,8%
Profit margin
72,9%
Equity ratio
3,7×
Current ratio
−2,7%
Return on equity
2570 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 52 700 € | 7 | 29 042 € |
| Q1 2026 | 159 280 € | 6 | 28 649 € |
| Q4 2025 | 11 240 € | 7 | 31 967 € |
| Q3 2025 | 3500 € | 7 | 31 283 € |
| Q2 2025 | 7700 € | 7 | 28 996 € |
| Q1 2025 | 100 697 € | 5 | 28 283 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 77 426 | 83 795 | 74 025 | 73 472 | 122 679 | 374 214 | 393 744 |
| Total non-current assets | 1173 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 78 599 | 83 795 | 74 025 | 73 472 | 122 679 | 374 214 | 393 744 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 64 003 | 67 250 | 56 922 | 56 298 | 63 288 | 79 131 | 106 519 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 64 003 | 67 250 | 56 922 | 56 298 | 63 288 | 79 131 | 106 519 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 8912 | 12 040 | 13 989 | 14 548 | 14 618 | 56 835 | 292 527 |
| Profit for the year | 3128 | 1949 | 558 | 70 | 42 217 | 235 693 | −7858 |
| Total equity | 14 596 | 16 545 | 17 103 | 17 174 | 59 391 | 295 083 | 287 225 |
| Income statement | |||||||
| Sales revenue | 335 683 | 305 125 | 256 542 | 252 548 | 310 750 | 499 296 | 278 937 |
| Operating profit | 3128 | 1949 | 558 | 70 | 42 217 | 235 693 | −7858 |
| Profit before income tax | 3128 | 1949 | 558 | 70 | 42 217 | 235 693 | −7858 |
| Profit for the reporting year | 3128 | 1949 | 558 | 70 | 42 217 | 235 693 | −7858 |
| Labour costs | 265 422 | 268 426 | 225 548 | 238 211 | 254 061 | 249 388 | 277 320 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 11 | 9 | 7 | 6 | 5 | 5 | 9 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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