Energiaturu Võrguehitus OÜRegistered
Key figures
9 430 965 €−4,0%
Revenue 2025
+8,9%
Average annual growth 2019–2025
Ratios
20256,5%
Profit margin
8,4%
EBITDA margin
66,1%
Equity ratio
2,6×
Current ratio
12,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 485 299 € | — | 0 € |
| Q1 2026 | 2 623 354 € | — | 0 € |
| Q4 2025 | 2 545 428 € | — | 0 € |
| Q3 2025 | 2 152 838 € | — | 0 € |
| Q2 2025 | 2 285 498 € | — | 0 € |
| Q1 2025 | 2 454 123 € | — | 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.
History
20250 €
20240 €
20230 €
20220 €
2021 ~49 226 €
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 | 721 775 | 583 366 | 1 995 256 | 2 490 934 | 1 864 523 | 2 387 836 | 2 956 571 |
| Total non-current assets | 3 799 148 | 3 832 442 | 3 643 660 | 4 651 478 | 4 496 380 | 4 354 970 | 4 200 600 |
| Total assets | 4 520 923 | 4 415 808 | 5 638 916 | 7 142 412 | 6 360 903 | 6 742 806 | 7 157 171 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 823 650 | 1 284 692 | 1 817 098 | 1 541 062 | 1 230 755 | 1 155 740 | 1 151 381 |
| Non-current liabilities | 2 677 908 | 2 069 670 | 2 544 387 | 2 667 284 | 1 660 387 | 1 468 387 | 1 276 387 |
| Total liabilities | 3 501 558 | 3 354 362 | 4 361 485 | 4 208 346 | 2 891 142 | 2 624 127 | 2 427 768 |
| Share capital | 17 500 | 17 500 | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 |
| Retained earnings of previous periods | 784 616 | 1 001 865 | 884 220 | 2 265 324 | 2 806 066 | 3 341 761 | 3 990 679 |
| Profit for the year | 217 249 | 42 081 | 265 211 | 540 742 | 535 695 | 648 918 | 610 724 |
| Total equity | 1 019 365 | 1 061 446 | 1 277 431 | 2 934 066 | 3 469 761 | 4 118 679 | 4 729 403 |
| Income statement | |||||||
| Sales revenue | 5 656 442 | 5 060 497 | 7 687 331 | 12 464 415 | 10 368 771 | 9 821 144 | 9 430 965 |
| Operating profit | 441 440 | 243 110 | 405 473 | 579 184 | 635 132 | 706 712 | 641 067 |
| EBITDA | 632 917 | 363 726 | 526 764 | 805 647 | 790 230 | 861 810 | 796 165 |
| Profit before income tax | 217 249 | 42 081 | 265 211 | 540 742 | 535 695 | 648 918 | 610 724 |
| Profit for the reporting year | 217 249 | 42 081 | 265 211 | 540 742 | 535 695 | 648 918 | 610 724 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 191 477 | 120 616 | 121 291 | 226 463 | 155 098 | 155 098 | 155 098 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 49 226 | 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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