OÜ EmendatusRegistered
Key figures
208 623 €+41,8%
Revenue 2025
+36,9%
Average annual growth 2019–2025
Ratios
202572,2%
Profit margin
72,4%
EBITDA margin
99,3%
Equity ratio
146×
Current ratio
27,0%
Return on equity
1145 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 2 | 3287 € |
| Q1 2026 | — | 1 | 3121 € |
| Q4 2025 | — | 2 | 3859 € |
| Q3 2025 | — | 2 | 4170 € |
| Q2 2025 | — | 2 | 2851 € |
| Q1 2025 | — | 2 | 2195 € |
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 €
202430 001 €
20230 €
20220 €
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 | 50 064 | 55 525 | 79 624 | 240 722 | 345 687 | 419 489 | 557 871 |
| Total non-current assets | 16 909 | 15 418 | 12 931 | 10 904 | 9425 | 3229 | 3999 |
| Total assets | 66 973 | 70 943 | 92 555 | 251 626 | 355 112 | 422 718 | 561 870 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 931 | 6892 | 10 099 | 8547 | 4390 | 15 301 | 3832 |
| Non-current liabilities | 5000 | 5000 | 5000 | 5000 | 5000 | 0 | 0 |
| Total liabilities | 15 931 | 11 892 | 15 099 | 13 547 | 9390 | 15 301 | 3832 |
| Share capital | 5000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Retained earnings of previous periods | 44 547 | 45 232 | 47 051 | 65 456 | 226 079 | 303 721 | 395 417 |
| Profit for the year | 1495 | 1819 | 18 405 | 160 623 | 107 643 | 91 696 | 150 621 |
| Total equity | 51 042 | 59 051 | 77 456 | 238 079 | 345 722 | 407 417 | 558 038 |
| Income statement | |||||||
| Sales revenue | 31 675 | 32 458 | 33 661 | 200 243 | 156 290 | 147 120 | 208 623 |
| Operating profit | 1226 | 1819 | 18 405 | 160 621 | 107 643 | 99 196 | 150 621 |
| EBITDA | 3495 | 4307 | 20 893 | 162 648 | 109 122 | 100 392 | 150 951 |
| Profit before income tax | 1495 | 1819 | 18 405 | 160 623 | 107 643 | 99 196 | 150 621 |
| Profit for the reporting year | 1495 | 1819 | 18 405 | 160 623 | 107 643 | 91 696 | 150 621 |
| Labour costs | 10 631 | 9463 | 9391 | 13 361 | 20 887 | 22 858 | 29 871 |
| Depreciation of non-current assets | 2269 | 2488 | 2488 | 2027 | 1479 | 1196 | 330 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 1 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 30 001 | 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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