Ehitusark Service OÜRegistered
Key figures
38 625 €−46,4%
Revenue 2025
−7,6%
Average annual change 2019–2025
Ratios
2025−37,0%
Profit margin
12,3%
EBITDA margin
95,6%
Equity ratio
21×
Current ratio
−24,2%
Return on equity
759 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 2 | 1929 € |
| Q1 2026 | — | 2 | 1912 € |
| Q4 2025 | — | 2 | 1982 € |
| Q3 2025 | — | 2 | 2328 € |
| Q2 2025 | — | 3 | 2330 € |
| Q1 2025 | — | 3 | 2252 € |
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 | 39 682 | 23 034 | 46 611 | 40 226 | 38 910 | 53 983 | 57 740 |
| Total non-current assets | 0 | 37 098 | 28 530 | 67 952 | 43 387 | 23 109 | 4047 |
| Total assets | 39 682 | 60 132 | 75 141 | 108 178 | 82 297 | 77 092 | 61 787 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 813 | 922 | 20 723 | 2356 | 3730 | 2716 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 0 | 813 | 922 | 20 723 | 2356 | 3730 | 2716 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 47 219 | 39 682 | 59 319 | 74 219 | 87 455 | 79 941 | 73 362 |
| Profit for the year | −7537 | 19 637 | 14 900 | 13 236 | −7514 | −6579 | −14 291 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 39 682 | 59 319 | 74 219 | 87 455 | 79 941 | 73 362 | 59 071 |
| Income statement | |||||||
| Sales revenue | 62 198 | 58 600 | 70 912 | 66 504 | 72 438 | 72 123 | 38 625 |
| Operating profit | −7540 | 19 636 | 0 | 13 234 | −7516 | −6580 | −14 292 |
| EBITDA | −6107 | 25 378 | 8568 | 21 802 | 17 049 | 23 623 | 4770 |
| Profit before income tax | −7537 | 19 637 | 14 900 | 13 236 | −7514 | −6579 | −14 291 |
| Profit for the reporting year | −7537 | 19 637 | 14 900 | 13 236 | −7514 | −6579 | −14 291 |
| Labour costs | 0 | 814 | 15 010 | 18 337 | 19 729 | 29 663 | 32 142 |
| Depreciation of non-current assets | 1433 | 5742 | 8568 | 8568 | 24 565 | 30 203 | 19 062 |
| Other indicators | |||||||
| Employees | 0 | 1 | 2 | 2 | 2 | 3 | 3 |
| Calculated dividend | — | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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