Eramaa OÜRegistered
Annual report for 2025 not filed.
Key figures
5 346 054 €+4,6%
Revenue 2024
+20,5%
Average annual growth 2019–2024
Ratios
20243,1%
Profit margin
11,0%
EBITDA margin
36,5%
Equity ratio
1,1×
Current ratio
10,8%
Return on equity
2439 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 395 701 € | 19 | 74 466 € |
| Q1 2026 | 1 307 149 € | 17 | 72 343 € |
| Q4 2025 | 1 547 029 € | 17 | 84 868 € |
| Q3 2025 | 995 151 € | 16 | 71 843 € |
| Q2 2025 | 1 319 574 € | 16 | 96 700 € |
| Q1 2025 | 1 091 305 € | 19 | 81 877 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 434 859 | 286 705 | 546 610 | 706 367 | 939 473 | 1 215 932 |
| Total non-current assets | 737 527 | 854 880 | 886 123 | 2 060 166 | 2 780 081 | 2 970 660 |
| Total assets | 1 172 386 | 1 141 585 | 1 432 733 | 2 766 533 | 3 719 554 | 4 186 592 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 430 287 | 388 739 | 517 867 | 666 088 | 736 640 | 1 062 096 |
| Non-current liabilities | 265 993 | 260 627 | 290 001 | 1 142 604 | 1 619 932 | 1 596 029 |
| Total liabilities | 696 280 | 649 366 | 807 868 | 1 808 692 | 2 356 572 | 2 658 125 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 241 813 | 473 606 | 489 719 | 622 365 | 955 341 | 1 360 482 |
| Profit for the year | 231 793 | 16 113 | 132 646 | 332 976 | 405 141 | 165 485 |
| Total equity | 476 106 | 492 219 | 624 865 | 957 841 | 1 362 982 | 1 528 467 |
| Income statement | ||||||
| Sales revenue | 2 107 691 | 2 186 234 | 2 356 364 | 3 606 137 | 5 111 829 | 5 346 054 |
| Operating profit | 242 424 | 29 700 | 149 506 | 359 952 | 504 582 | 291 553 |
| EBITDA | 356 094 | 167 251 | 292 307 | 498 028 | 730 792 | 590 316 |
| Profit before income tax | 231 793 | 16 113 | 132 646 | 332 976 | 405 141 | 165 485 |
| Profit for the reporting year | 231 793 | 16 113 | 132 646 | 332 976 | 405 141 | 165 485 |
| Labour costs | 169 038 | 252 853 | 315 747 | 343 905 | 451 644 | 694 150 |
| Depreciation of non-current assets | 113 670 | 137 551 | 142 801 | 138 076 | 226 210 | 298 763 |
| Other indicators | ||||||
| Employees | 10 | 11 | 13 | 15 | 16 | 17 |
| Calculated dividend | — | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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