ERI-Ehitustööd OÜRegistered
Key figures
1 611 921 €−25,7%
Revenue 2025
−6,8%
Average annual change 2019–2025
Ratios
2025−0,1%
Profit margin
0,9%
EBITDA margin
9,1%
Equity ratio
0,8×
Current ratio
−1,6%
Return on equity
1722 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 583 176 € | 21 | 55 820 € |
| Q1 2026 | 582 776 € | 25 | 43 824 € |
| Q4 2025 | 449 433 € | 18 | 51 496 € |
| Q3 2025 | 386 983 € | 18 | 42 072 € |
| Q2 2025 | 370 886 € | 16 | 33 685 € |
| Q1 2025 | 325 463 € | 17 | 34 272 € |
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 €
20243296 €
2023445 947 €
202214 564 €
202175 006 €
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 | 532 038 | 420 958 | 529 885 | 765 322 | 623 820 | 342 922 | 425 393 |
| Total non-current assets | 13 212 | 42 414 | 45 430 | 126 495 | 176 127 | 139 557 | 162 252 |
| Total assets | 545 250 | 463 372 | 575 315 | 891 817 | 799 947 | 482 479 | 587 645 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 250 035 | 145 931 | 219 940 | 362 692 | 606 021 | 411 398 | 517 387 |
| Non-current liabilities | 0 | 0 | 0 | 24 586 | 28 904 | 16 618 | 16 667 |
| Total liabilities | 250 035 | 145 931 | 219 940 | 387 278 | 634 925 | 428 016 | 534 054 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 112 701 | 292 715 | 239 935 | 338 311 | 55 842 | 158 976 | 51 708 |
| Profit for the year | 180 014 | 22 226 | 112 940 | 163 728 | 106 430 | −107 263 | −867 |
| Reserves and other equity | — | — | — | — | 250 | 250 | 250 |
| Total equity | 295 215 | 317 441 | 355 375 | 504 539 | 165 022 | 54 463 | 53 591 |
| Income statement | |||||||
| Sales revenue | 2 460 237 | 1 443 479 | 2 173 284 | 2 810 175 | 2 544 985 | 2 169 602 | 1 611 921 |
| Operating profit | 183 307 | 22 194 | 119 547 | 172 982 | 107 955 | −102 435 | −1910 |
| EBITDA | 185 298 | 27 086 | 125 720 | 199 330 | 126 209 | −86 446 | 13 924 |
| Profit before income tax | 183 311 | 22 226 | 119 628 | 163 728 | 108 154 | −103 609 | −867 |
| Profit for the reporting year | 180 014 | 22 226 | 112 940 | 163 728 | 106 430 | −107 263 | −867 |
| Labour costs | 450 536 | 300 662 | 290 565 | 375 366 | 393 133 | 474 936 | 400 626 |
| Depreciation of non-current assets | 1991 | 4892 | 6173 | 26 348 | 18 254 | 15 989 | 15 834 |
| Other indicators | |||||||
| Employees | 17 | 17 | 13 | 16 | 20 | 21 | 17 |
| Calculated dividend | — | 0 | 75 006 | 14 564 | 445 947 | 3296 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of residential and non-residential buildings