Easycut OÜRegistered
Key figures
431 795 €−32,2%
Revenue 2025
−6,1%
Average annual change 2019–2025
Ratios
20255,9%
Profit margin
7,7%
EBITDA margin
88,9%
Equity ratio
8,5×
Current ratio
11,7%
Return on equity
1341 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 94 899 € | 3 | 5963 € |
| Q1 2026 | 79 694 € | 3 | 6512 € |
| Q4 2025 | 147 577 € | 3 | 6859 € |
| Q3 2025 | 95 236 € | 3 | 6753 € |
| Q2 2025 | 146 392 € | 3 | 6608 € |
| Q1 2025 | 169 389 € | 3 | 6483 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €
20225911 €+24 767 € other
20210 €+4737 € other
20200 €+19 000 € other
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 | 188 016 | 174 081 | 255 697 | 240 543 | 355 847 | 227 540 | 230 025 |
| Total non-current assets | 30 343 | 58 260 | 66 479 | 46 932 | 33 237 | 22 724 | 14 235 |
| Total assets | 218 359 | 232 341 | 322 176 | 287 475 | 389 084 | 250 264 | 244 260 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 57 528 | 52 841 | 113 948 | 124 099 | 185 798 | 58 488 | 27 092 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 57 528 | 52 841 | 113 948 | 124 099 | 185 798 | 58 488 | 27 092 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 42 568 | 109 827 | 147 496 | 175 050 | 160 876 | 200 786 | 189 276 |
| Profit for the year | 67 259 | 37 669 | 33 465 | −14 174 | 39 910 | −11 510 | 25 392 |
| Reserves and other equity | 48 504 | 29 504 | 24 767 | — | — | — | — |
| Total equity | 160 831 | 179 500 | 208 228 | 163 376 | 203 286 | 191 776 | 217 168 |
| Income statement | |||||||
| Sales revenue | 630 576 | 586 162 | 763 358 | 746 613 | 949 610 | 636 819 | 431 795 |
| Operating profit | 67 530 | 38 278 | 34 018 | −13 716 | 40 304 | −12 585 | 23 974 |
| EBITDA | 79 441 | 52 814 | 70 800 | 11 242 | 66 155 | −162 | 33 162 |
| Profit before income tax | 67 259 | 37 669 | 33 465 | −14 174 | 39 910 | −11 510 | 25 392 |
| Profit for the reporting year | 67 259 | 37 669 | 33 465 | −14 174 | 39 910 | −11 510 | 25 392 |
| Labour costs | 94 556 | 104 705 | 145 523 | 140 797 | 150 913 | 108 250 | 67 748 |
| Depreciation of non-current assets | 11 911 | 14 536 | 36 782 | 24 958 | 25 851 | 12 423 | 9188 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 5 | 3 |
| Calculated dividend | — | 0 | 0 | 5911 | 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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