EcoPood OÜRegistered
Key figures
2 187 638 €+6,2%
Revenue 2025
+12,8%
Average annual growth 2019–2025
Ratios
20253,4%
Profit margin
3,9%
EBITDA margin
69,6%
Equity ratio
3,3×
Current ratio
10,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 965 570 € | — | 0 € |
| Q1 2026 | 501 975 € | — | 0 € |
| Q4 2025 | 700 667 € | — | 0 € |
| Q3 2025 | 785 622 € | — | 0 € |
| Q2 2025 | 825 738 € | — | 0 € |
| Q1 2025 | 542 815 € | — | 0 € |
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.
Equity decreased by 1123 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+1123 € other
20240 €
20230 €
20220 €
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 | 476 732 | 410 682 | 564 080 | 559 613 | 660 886 | 700 755 | 885 018 |
| Total non-current assets | 36 142 | 27 038 | 27 947 | 104 119 | 95 566 | 96 895 | 103 733 |
| Total assets | 512 874 | 437 720 | 592 027 | 663 732 | 756 452 | 797 650 | 988 751 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 287 054 | 175 985 | 168 659 | 115 688 | 145 282 | 147 635 | 268 210 |
| Non-current liabilities | 19 806 | 13 737 | 5749 | 61 712 | 50 226 | 33 984 | 31 931 |
| Total liabilities | 306 860 | 189 722 | 174 408 | 177 400 | 195 508 | 181 619 | 300 141 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 169 522 | 202 391 | 244 374 | 413 996 | 482 709 | 557 321 | 612 408 |
| Profit for the year | 32 869 | 41 984 | 169 622 | 68 713 | 74 612 | 55 087 | 73 702 |
| Reserves and other equity | 1123 | 1123 | 1123 | 1123 | 1123 | 1123 | — |
| Total equity | 206 014 | 247 998 | 417 619 | 486 332 | 560 944 | 616 031 | 688 610 |
| Income statement | |||||||
| Sales revenue | 1 059 746 | 1 462 001 | 1 916 350 | 2 245 494 | 1 848 843 | 2 059 557 | 2 187 638 |
| Operating profit | 33 308 | 42 736 | 170 592 | 70 120 | 77 934 | 55 087 | 80 079 |
| EBITDA | 50 969 | 57 617 | 186 350 | 87 225 | 95 039 | 66 753 | 84 722 |
| Profit before income tax | 32 869 | 41 984 | 169 622 | 68 713 | 74 612 | 55 087 | 73 702 |
| Profit for the reporting year | 32 869 | 41 984 | 169 622 | 68 713 | 74 612 | 55 087 | 73 702 |
| Labour costs | 198 972 | 275 491 | 270 934 | 315 458 | 295 202 | 23 010 | 0 |
| Depreciation of non-current assets | 17 661 | 14 881 | 15 758 | 17 105 | 17 105 | 11 666 | 4643 |
| Other indicators | |||||||
| Employees | 22 | 29 | 23 | 23 | 23 | 1 | 0 |
| 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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