Eesti Ühistumajad OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2023 report: Qualified.
Key figures
1 211 616 €−45,4%
Revenue 2024
+17,1%
Average annual growth 2019–2024
Ratios
202417,4%
Profit margin
15,7%
EBITDA margin
77,9%
Equity ratio
23×
Current ratio
9,3%
Return on equity
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 | 103 118 € | — | 0 € |
| Q1 2026 | 121 810 € | — | 1977 € |
| Q4 2025 | 70 565 € | 2 | 5068 € |
| Q3 2025 | 10 326 € | 4 | 6102 € |
| Q2 2025 | 94 692 € | 4 | 5614 € |
| Q1 2025 | 523 962 € | 4 | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
20220 €
2021 ~156 035 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 2 279 993 | 2 492 295 | 3 551 030 | 2 995 123 | 2 125 031 | 1 871 082 |
| Total non-current assets | 833 659 | 1 265 716 | 1 437 277 | 1 752 922 | 2 341 977 | 1 023 037 |
| Total assets | 3 113 652 | 3 758 011 | 4 988 307 | 4 748 045 | 4 467 008 | 2 894 119 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 338 014 | 331 277 | 841 143 | 1 195 139 | 1 725 380 | 81 085 |
| Non-current liabilities | 2 717 090 | 2 424 360 | 2 401 757 | 1 552 596 | 697 469 | 558 307 |
| Total liabilities | 3 055 104 | 2 755 637 | 3 242 900 | 2 747 735 | 2 422 849 | 639 392 |
| Share capital | 2500 | 2500 | 200 000 | 200 000 | 200 000 | 200 000 |
| Retained earnings of previous periods | 51 498 | 56 048 | 446 339 | 1 345 407 | 1 600 310 | 1 644 158 |
| Profit for the year | 4550 | 746 326 | 899 068 | 254 903 | 43 849 | 210 569 |
| Reserves and other equity | — | 197 500 | 200 000 | 200 000 | 200 000 | 200 000 |
| Total equity | 58 548 | 1 002 374 | 1 745 407 | 2 000 310 | 2 044 159 | 2 254 727 |
| Income statement | ||||||
| Sales revenue | 549 586 | 2 445 080 | 3 436 914 | 5 543 480 | 2 220 874 | 1 211 616 |
| Operating profit | 48 895 | 794 269 | 1 035 806 | 485 069 | 178 724 | 176 301 |
| EBITDA | — | — | — | 502 424 | 192 359 | 190 188 |
| Profit before income tax | 4550 | 746 326 | 899 068 | 254 903 | 43 849 | 210 569 |
| Profit for the reporting year | 4550 | 746 326 | 899 068 | 254 903 | 43 849 | 210 569 |
| Labour costs | — | — | — | — | 10 082 | 0 |
| Depreciation of non-current assets | — | — | — | 17 355 | 13 635 | 13 887 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 2 | 0 |
| Calculated dividend | — | 0 | 156 035 | 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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