OÜ Ebavere GraanulRegistered
Key figures
17 418 000 €−16,4%
Revenue 2025
+6,0%
Average annual growth 2019–2025
Ratios
2922 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 029 075 € | 29 | 138 254 € |
| Q1 2026 | 9 650 152 € | 28 | 135 033 € |
| Q4 2025 | 5 914 602 € | 27 | 135 082 € |
| Q3 2025 | 1 609 952 € | 28 | 145 480 € |
| Q2 2025 | 4 614 156 € | 29 | 130 823 € |
| Q1 2025 | 2 911 012 € | 28 | 138 173 € |
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 | 5 729 000 | 11 492 000 | 8 391 000 | 8 735 000 | 13 810 000 | 7 727 000 | — |
| Total non-current assets | 1 774 000 | 1 657 000 | 1 886 000 | 2 065 000 | 1 900 000 | 3 019 000 | — |
| Total assets | 7 503 000 | 13 149 000 | 10 277 000 | 10 800 000 | 15 710 000 | 10 746 000 | 10 677 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 653 000 | 5 119 000 | 923 000 | 1 539 000 | 7 242 000 | 2 662 000 | — |
| Non-current liabilities | — | — | 128 000 | 91 000 | 55 000 | 18 000 | — |
| Total liabilities | 653 000 | 5 119 000 | 1 051 000 | 1 630 000 | 7 297 000 | 2 680 000 | — |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | — |
| Retained earnings of previous periods | 6 602 000 | 6 847 000 | 8 027 000 | 9 224 000 | 9 167 000 | 8 409 000 | — |
| Profit for the year | 245 000 | 1 180 000 | 1 196 000 | −57 000 | −757 000 | −353 000 | — |
| Reserves and other equity | — | — | — | — | — | 7000 | — |
| Total equity | 6 850 000 | 8 030 000 | 9 226 000 | 9 170 000 | 8 413 000 | 8 066 000 | — |
| Income statement | |||||||
| Sales revenue | 12 305 000 | 9 188 000 | 18 654 000 | 18 698 000 | 15 676 000 | 20 829 000 | 17 418 000 |
| Operating profit | 245 000 | 1 180 000 | 1 198 000 | −54 000 | −751 000 | −349 000 | — |
| EBITDA | 825 000 | 1 617 000 | 1 604 000 | 344 000 | −364 000 | 5000 | — |
| Profit before income tax | 245 000 | 1 180 000 | 1 196 000 | −57 000 | −757 000 | −353 000 | — |
| Profit for the reporting year | 245 000 | 1 180 000 | 1 196 000 | −57 000 | −757 000 | −353 000 | — |
| Labour costs | 853 000 | 1 009 000 | 1 680 000 | 1 183 000 | 1 315 000 | 1 287 000 | — |
| Depreciation of non-current assets | 580 000 | 437 000 | 406 000 | 398 000 | 387 000 | 354 000 | — |
| Other indicators | |||||||
| Employees | 31 | 31 | 31 | 31 | 31 | 27 | 28 |
| Calculated dividend | — | 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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