Osaühing Eriteh ServiceRegistered
Key figures
540 216 €+49,7%
Revenue 2025
+51,4%
Average annual growth 2019–2025
Ratios
202518,2%
Profit margin
18,8%
EBITDA margin
67,5%
Equity ratio
3,1×
Current ratio
55,9%
Return on equity
1605 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 194 488 € | 1 | 2453 € |
| Q1 2026 | 136 180 € | 1 | 2230 € |
| Q4 2025 | 129 903 € | 1 | 2230 € |
| Q3 2025 | 171 283 € | 1 | 2230 € |
| Q2 2025 | 305 841 € | 1 | 2230 € |
| Q1 2025 | 266 033 € | 1 | 1545 € |
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 10 000 € (12% of distributable profit).
History
202510 000 €
20240 €
20235940 €
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 | 16 273 | 43 574 | 61 808 | 72 924 | 83 731 | 167 273 | 260 508 |
| Total non-current assets | — | — | — | — | 658 | 526 | 394 |
| Total assets | 16 273 | 43 574 | 61 808 | 72 924 | 84 389 | 167 799 | 260 902 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9119 | 13 336 | 14 007 | 9427 | 47 497 | 80 085 | 84 680 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 9119 | 13 336 | 14 007 | 9427 | 47 497 | 80 085 | 84 680 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | −1592 | 4605 | 27 688 | 45 251 | 55 007 | 34 342 | 75 164 |
| Profit for the year | 6196 | 23 083 | 17 563 | 15 696 | −20 665 | 50 822 | 98 508 |
| Total equity | 7154 | 30 238 | 47 801 | 63 497 | 36 892 | 87 714 | 176 222 |
| Income statement | |||||||
| Sales revenue | 44 940 | 50 639 | 119 440 | 168 553 | 364 234 | 360 834 | 540 216 |
| Operating profit | 6196 | 23 083 | 17 563 | 15 696 | −20 672 | 50 822 | 101 322 |
| EBITDA | — | — | — | — | — | 50 954 | 101 454 |
| Profit before income tax | 6196 | 23 083 | 17 563 | 15 696 | −20 665 | 50 822 | 101 328 |
| Profit for the reporting year | 6196 | 23 083 | 17 563 | 15 696 | −20 665 | 50 822 | 98 508 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 2234 | 20 919 |
| Depreciation of non-current assets | — | — | — | — | — | 132 | 132 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 5940 | 0 | 10 000 |
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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