ENVOICE OÜRegistered
Key figures
720 174 €+12,9%
Revenue 2025
+29,1%
Average annual growth 2019–2025
Ratios
202530,8%
Profit margin
38,6%
EBITDA margin
48,0%
Equity ratio
2,7×
Current ratio
45,1%
Return on equity
2585 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 198 092 € | 7 | 29 225 € |
| Q1 2026 | 186 782 € | 6 | 11 222 € |
| Q4 2025 | 189 872 € | 5 | 7549 € |
| Q3 2025 | 177 763 € | 4 | 9520 € |
| Q2 2025 | 178 118 € | 4 | 13 325 € |
| Q1 2025 | 166 594 € | 6 | 18 239 € |
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 | 36 023 | 53 700 | 68 301 | 115 875 | 128 041 | 100 752 | 113 161 |
| Total non-current assets | 481 251 | 573 426 | 661 697 | 774 752 | 848 332 | 884 909 | 910 683 |
| Total assets | 517 274 | 627 126 | 729 998 | 890 627 | 976 373 | 985 661 | 1 023 844 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 54 252 | 43 505 | 59 521 | 126 565 | 56 808 | 70 679 | 42 042 |
| Non-current liabilities | 505 000 | 605 000 | 648 000 | 702 500 | 755 000 | 645 000 | 490 000 |
| Total liabilities | 559 252 | 648 505 | 707 521 | 829 065 | 811 808 | 715 679 | 532 042 |
| Share capital | 6000 | 6000 | 6000 | 6000 | 6000 | 6000 | 6000 |
| Retained earnings of previous periods | −330 107 | −386 978 | −366 379 | −322 523 | −283 438 | −180 435 | −75 018 |
| Profit for the year | −56 871 | 20 599 | 43 856 | 39 085 | 103 003 | 105 417 | 221 820 |
| Reserves and other equity | 339 000 | 339 000 | 339 000 | 339 000 | 339 000 | 339 000 | 339 000 |
| Total equity | −41 978 | −21 379 | 22 477 | 61 562 | 164 565 | 269 982 | 491 802 |
| Income statement | |||||||
| Sales revenue | 155 357 | 232 716 | 347 478 | 461 178 | 553 842 | 637 933 | 720 174 |
| Operating profit | −52 374 | 25 098 | 51 490 | 45 939 | 110 368 | 112 128 | 227 285 |
| EBITDA | — | — | — | — | — | 158 591 | 277 655 |
| Profit before income tax | −56 871 | 20 599 | 43 856 | 39 085 | 103 003 | 105 417 | 221 820 |
| Profit for the reporting year | −56 871 | 20 599 | 43 856 | 39 085 | 103 003 | 105 417 | 221 820 |
| Labour costs | 151 180 | 151 925 | 186 847 | 207 712 | 174 802 | 169 544 | 116 994 |
| Depreciation of non-current assets | — | — | — | — | — | 46 463 | 50 370 |
| Other indicators | |||||||
| Employees | 6 | 7 | 9 | 9 | 8 | 7 | 5 |
| 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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