E-smoke OÜRegistered
Key figures
1 249 181 €−15,2%
Revenue 2025
+58,1%
Average annual growth 2019–2025
Ratios
20257,5%
Profit margin
10,2%
EBITDA margin
93,7%
Equity ratio
13×
Current ratio
13,7%
Return on equity
1011 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 271 169 € | 9 | 12 673 € |
| Q1 2026 | 309 543 € | 9 | 13 203 € |
| Q4 2025 | 310 743 € | 9 | 13 695 € |
| Q3 2025 | 377 021 € | 8 | 15 127 € |
| Q2 2025 | 285 300 € | 7 | 15 443 € |
| Q1 2025 | 313 748 € | 7 | 16 607 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 45 488 € (7% of distributable profit).
History
202545 488 €
202465 317 €
2023144 500 €
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 | 30 675 | 129 834 | 244 868 | 734 571 | 652 334 | 625 471 | 625 762 |
| Total non-current assets | 984 | 0 | 481 | 8586 | 20 811 | 73 390 | 105 961 |
| Total assets | 31 659 | 129 834 | 245 349 | 743 157 | 673 145 | 698 861 | 731 723 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5520 | 102 749 | 219 721 | 592 909 | 209 660 | 61 840 | 46 396 |
| Non-current liabilities | 0 | 3472 | 0 | 2015 | 0 | 0 | 0 |
| Total liabilities | 5520 | 106 221 | 219 721 | 594 924 | 209 660 | 61 840 | 46 396 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 25 382 | 25 639 | 23 113 | 25 128 | 733 | 395 168 | 588 533 |
| Profit for the year | 257 | −2526 | 2015 | 122 605 | 459 752 | 238 853 | 93 794 |
| Reserves and other equity | −2000 | −2000 | −2000 | −2000 | 500 | 500 | 500 |
| Total equity | 26 139 | 23 613 | 25 628 | 148 233 | 463 485 | 637 021 | 685 327 |
| Income statement | |||||||
| Sales revenue | 79 844 | 115 566 | 909 011 | 2 049 061 | 1 985 683 | 1 472 691 | 1 249 181 |
| Operating profit | 257 | −1241 | 2633 | 124 424 | 498 747 | 255 284 | 106 798 |
| EBITDA | 3347 | −257 | 2735 | 125 633 | 502 384 | 268 067 | 127 260 |
| Profit before income tax | 257 | −2526 | 2015 | 122 605 | 496 502 | 254 339 | 106 627 |
| Profit for the reporting year | 257 | −2526 | 2015 | 122 605 | 459 752 | 238 853 | 93 794 |
| Labour costs | 16 920 | 9226 | 5612 | 26 159 | 70 905 | 116 636 | 147 761 |
| Depreciation of non-current assets | 3090 | 984 | 102 | 1209 | 3637 | 12 783 | 20 462 |
| Other indicators | |||||||
| Employees | 3 | 1 | 1 | 2 | 4 | 5 | 8 |
| Calculated dividend | — | 0 | 0 | 0 | 144 500 | 65 317 | 45 488 |
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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