Etola Kinnisvara Eesti OÜRegistered
Key figures
374 362 €+4,8%
Revenue 2025
Ratios
202517,6%
Profit margin
72,8%
EBITDA margin
47,5%
Equity ratio
1,0×
Current ratio
3,4%
Return on equity
1322 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 93 638 € | 1 | 1955 € |
| Q1 2026 | 110 935 € | 1 | 1935 € |
| Q4 2025 | 92 265 € | 1 | 1894 € |
| Q3 2025 | 86 787 € | 1 | 1894 € |
| Q2 2025 | 91 683 € | 1 | 1894 € |
| Q1 2025 | 104 070 € | 1 | 1873 € |
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 | 947 624 | 39 158 | 121 392 | 172 601 | 100 972 | 119 848 | 139 472 |
| Total non-current assets | 1 569 524 | 4 391 101 | 4 299 406 | 4 207 711 | 4 116 016 | 4 024 321 | 3 932 626 |
| Total assets | 2 517 148 | 4 430 259 | 4 420 798 | 4 380 312 | 4 216 988 | 4 144 169 | 4 072 098 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 434 658 | 114 795 | 150 691 | 150 911 | 267 268 | 277 096 | 139 220 |
| Non-current liabilities | 0 | 4 343 546 | 4 300 000 | 4 200 000 | 4 000 000 | 2 000 000 | 2 000 000 |
| Total liabilities | 2 434 658 | 4 458 341 | 4 450 691 | 4 350 911 | 4 267 268 | 2 277 096 | 2 139 220 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −55 448 | −120 010 | −230 582 | −272 393 | −253 099 | −332 780 | −415 427 |
| Profit for the year | −64 562 | −110 572 | −41 811 | 19 294 | −79 681 | −82 647 | 65 805 |
| Reserves and other equity | 200 000 | 200 000 | 240 000 | 280 000 | 280 000 | 2 280 000 | 2 280 000 |
| Total equity | 82 490 | −28 082 | −29 893 | 29 401 | −50 280 | 1 867 073 | 1 932 878 |
| Income statement | |||||||
| Sales revenue | 0 | 34 848 | 252 874 | 345 646 | 360 189 | 357 205 | 374 362 |
| Operating profit | −39 633 | −15 982 | 73 954 | 134 569 | 164 344 | 169 317 | 180 787 |
| EBITDA | — | 1398 | 165 649 | 226 264 | 256 039 | 261 012 | 272 482 |
| Profit before income tax | −64 562 | −110 572 | −41 811 | 19 294 | −79 681 | −82 647 | 65 805 |
| Profit for the reporting year | −64 562 | −110 572 | −41 811 | 19 294 | −79 681 | −82 647 | 65 805 |
| Labour costs | 22 740 | 5352 | 7225 | 7225 | 15 870 | 17 599 | 17 599 |
| Depreciation of non-current assets | — | 17 380 | 91 695 | 91 695 | 91 695 | 91 695 | 91 695 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 2 | 2 | 2 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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