Ehitusinsener OÜRegistered
Key figures
1 509 755 €−2,5%
Revenue 2025
+15,5%
Average annual growth 2019–2025
Ratios
2025−3,5%
Profit margin
−0,9%
EBITDA margin
80,8%
Equity ratio
5,8×
Current ratio
−13,2%
Return on equity
1737 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 400 774 € | 5 | 13 422 € |
| Q1 2026 | 535 789 € | 4 | 14 412 € |
| Q4 2025 | 319 125 € | 4 | 15 404 € |
| Q3 2025 | 338 474 € | 4 | 14 720 € |
| Q2 2025 | 481 581 € | 4 | 11 337 € |
| Q1 2025 | 314 816 € | 4 | 10 145 € |
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 143 999 € (24% of distributable profit).
History
2025143 999 €
2024131 100 €
202320 618 €
202226 500 €
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 | 479 724 | 568 462 | 711 559 | 725 653 | 705 276 | 650 626 | 470 071 |
| Total non-current assets | 20 563 | 17 938 | 47 319 | 46 404 | 40 379 | 34 354 | 28 329 |
| Total assets | 500 287 | 586 400 | 758 878 | 772 057 | 745 655 | 684 980 | 498 400 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 165 225 | 169 542 | 231 034 | 37 570 | 28 068 | 67 431 | 80 696 |
| Non-current liabilities | — | — | — | 22 095 | 19 809 | 17 409 | 14 887 |
| Total liabilities | 165 225 | 169 542 | 231 034 | 59 665 | 47 877 | 84 840 | 95 583 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 246 462 | 332 311 | 414 108 | 498 594 | 689 024 | 563 928 | 453 391 |
| Profit for the year | 85 850 | 81 797 | 110 986 | 211 048 | 6004 | 33 462 | −53 324 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 335 062 | 416 858 | 527 844 | 712 392 | 697 778 | 600 140 | 402 817 |
| Income statement | |||||||
| Sales revenue | 635 196 | 897 981 | 1 503 179 | 1 731 320 | 1 730 936 | 1 548 511 | 1 509 755 |
| Operating profit | 85 840 | 75 553 | 104 372 | 224 547 | 6138 | 55 126 | −20 005 |
| EBITDA | 88 465 | 78 178 | 109 908 | 229 201 | 12 163 | 61 151 | −13 980 |
| Profit before income tax | 85 850 | 81 797 | 110 986 | 217 673 | 10 388 | 64 867 | −12 709 |
| Profit for the reporting year | 85 850 | 81 797 | 110 986 | 211 048 | 6004 | 33 462 | −53 324 |
| Labour costs | 43 461 | 46 497 | 61 764 | 134 199 | 137 105 | 135 829 | 123 414 |
| Depreciation of non-current assets | 2625 | 2625 | 5536 | 4654 | 6025 | 6025 | 6025 |
| Other indicators | |||||||
| Employees | 2 | 2 | 3 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 26 500 | 20 618 | 131 100 | 143 999 |
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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