Erinevate Tubade Klubi OÜRegistered
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Tax debt 3244 € as of 30.09.2026 (incl. 3244 € in a payment schedule).Source: Tax and Customs Board
Key figures
409 262 €−8,9%
Revenue 2025
−6,9%
Average annual change 2019–2025
Ratios
20256,5%
Profit margin
−4,7%
EBITDA margin
50,7%
Equity ratio
2,4×
Current ratio
15,8%
Return on equity
1233 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 123 859 € | 8 | 14 389 € |
| Q1 2026 | 127 260 € | 8 | 15 191 € |
| Q4 2025 | 102 784 € | 8 | 14 611 € |
| Q3 2025 | 62 227 € | 9 | 9907 € |
| Q2 2025 | 128 176 € | 9 | 14 078 € |
| Q1 2025 | 122 140 € | 9 | 14 618 € |
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 15 336 € (10% of distributable profit).
History
202515 336 €
202460 599 €
202327 688 €
20222810 €
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 | 70 161 | 57 432 | 88 442 | 127 941 | 181 879 | 140 410 | 166 345 |
| Total non-current assets | 264 179 | 215 592 | 343 959 | 252 168 | 198 268 | 181 156 | 163 120 |
| Total assets | 334 340 | 273 024 | 432 401 | 380 109 | 380 147 | 321 566 | 329 465 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 273 771 | 88 197 | 231 069 | 43 508 | 55 932 | 73 832 | 70 667 |
| Non-current liabilities | — | 101 841 | 91 841 | 91 841 | 93 704 | 91 841 | 91 841 |
| Total liabilities | 273 771 | 190 038 | 322 910 | 135 349 | 149 636 | 165 673 | 162 508 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 80 400 | 58 069 | 80 486 | 104 181 | 214 572 | 167 412 | 138 057 |
| Profit for the year | −22 331 | 22 417 | 26 505 | 138 079 | 13 439 | −14 019 | 26 400 |
| Total equity | 60 569 | 82 986 | 109 491 | 244 760 | 230 511 | 155 893 | 166 957 |
| Income statement | |||||||
| Sales revenue | 629 617 | 218 768 | 133 016 | 444 650 | 556 308 | 449 446 | 409 262 |
| Operating profit | −11 903 | 26 091 | 29 394 | 141 015 | 20 682 | −38 537 | −37 468 |
| EBITDA | 64 646 | 33 593 | 99 854 | 241 425 | 74 582 | 2134 | −19 277 |
| Profit before income tax | −15 797 | 24 504 | 29 082 | 140 530 | 20 050 | −553 | 30 250 |
| Profit for the reporting year | −22 331 | 22 417 | 26 505 | 138 079 | 13 439 | −14 019 | 26 400 |
| Labour costs | 152 279 | 69 951 | 37 960 | 103 180 | 130 141 | 119 431 | 122 405 |
| Depreciation of non-current assets | 76 549 | 7502 | 70 460 | 100 410 | 53 900 | 40 671 | 18 191 |
| Other indicators | |||||||
| Employees | 5 | 3 | 3 | 5 | 10 | 10 | 9 |
| Calculated dividend | — | 0 | 0 | 2810 | 27 688 | 60 599 | 15 336 |
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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