EPM Ehitus OÜRegistered
Key figures
51 277 €+140,6%
Revenue 2025
−43,1%
Average annual change 2019–2025
Ratios
202547,4%
Profit margin
−28,7%
Equity ratio
1,6×
Current ratio
−261,2%
Return on equity
970 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 29 108 € | — | 853 € |
| Q4 2025 | 6821 € | 2 | 1703 € |
| Q3 2025 | 6258 € | 2 | 1700 € |
| Q2 2025 | 5549 € | 2 | 1589 € |
| Q1 2025 | 12 797 € | 2 | 2110 € |
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 | 160 877 | 60 346 | 26 171 | 26 421 | 8468 | 8401 | 32 431 |
| Total non-current assets | 213 | 14 500 | 14 500 | 14 500 | 7000 | 0 | 0 |
| Total assets | 161 090 | 74 846 | 40 671 | 40 921 | 15 468 | 8401 | 32 431 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 64 246 | 54 793 | 26 513 | 26 990 | 15 565 | 20 858 | 20 237 |
| Non-current liabilities | — | — | 4600 | 38 100 | 18 449 | 21 172 | 21 505 |
| Total liabilities | 64 246 | 54 793 | 31 113 | 65 090 | 34 014 | 42 030 | 41 742 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 64 098 | 94 094 | 17 302 | 6809 | −26 920 | −21 296 | −55 828 |
| Profit for the year | 29 996 | −76 791 | −10 494 | −33 728 | 5624 | −34 532 | 24 317 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 19 699 | 19 700 |
| Total equity | 96 844 | 20 053 | 9558 | −24 169 | −18 546 | −33 629 | −9311 |
| Income statement | |||||||
| Sales revenue | 1 505 943 | 7597 | 68 333 | 90 493 | 104 754 | 21 308 | 51 277 |
| Operating profit | 30 016 | −76 791 | −10 625 | −33 507 | 5624 | −34 532 | 24 310 |
| EBITDA | 30 656 | −76 578 | −10 625 | −33 507 | 5624 | −34 532 | — |
| Profit before income tax | 29 996 | −76 791 | −10 494 | −33 728 | 5624 | −34 532 | 24 317 |
| Profit for the reporting year | 29 996 | −76 791 | −10 494 | −33 728 | 5624 | −34 532 | 24 317 |
| Labour costs | 171 655 | 17 731 | 16 095 | 18 721 | 24 380 | 15 573 | 15 574 |
| Depreciation of non-current assets | 640 | 213 | 0 | 0 | 0 | 0 | — |
| Other indicators | |||||||
| Employees | 10 | 2 | 1 | 1 | 1 | 1 | 1 |
| 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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