Embach Ehitus OÜRegistered
Key figures
65 403 069 €+27,1%
Revenue 2025
+19,1%
Average annual growth 2019–2025
Ratios
20252,9%
Profit margin
18,3%
Equity ratio
1,4×
Current ratio
33,9%
Return on equity
4257 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 23 507 203 € | 78 | 554 950 € |
| Q1 2026 | 20 647 605 € | 64 | 625 881 € |
| Q4 2025 | 25 095 878 € | 62 | 432 043 € |
| Q3 2025 | 23 645 526 € | 59 | 416 554 € |
| Q2 2025 | 23 991 708 € | 60 | 767 091 € |
| Q1 2025 | 14 555 411 € | 50 | 538 253 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 1 300 000 € (26% of distributable profit).
History
20251 300 000 €
20242 750 000 €
20231 500 000 €
2022800 001 €
20211 149 999 €
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 | 7 518 032 | 11 557 974 | 10 106 840 | 13 542 499 | 26 253 497 | 20 191 846 | 27 727 015 |
| Total non-current assets | 1 726 801 | 482 485 | 533 990 | 915 145 | 1 313 881 | 2 928 653 | 2 820 107 |
| Total assets | 9 244 833 | 12 040 459 | 10 640 830 | 14 457 644 | 27 567 378 | 23 120 499 | 30 547 122 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6 020 976 | 7 670 824 | 6 851 644 | 9 339 514 | 20 817 278 | 15 989 595 | 20 195 377 |
| Non-current liabilities | 574 238 | 803 716 | 891 954 | 1 019 012 | 1 730 774 | 2 123 784 | 4 747 213 |
| Total liabilities | 6 595 214 | 8 474 540 | 7 743 598 | 10 358 526 | 22 548 052 | 18 113 379 | 24 942 590 |
| Share capital | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Retained earnings of previous periods | 2 036 442 | 2 710 159 | 2 385 920 | 2 067 231 | 2 569 118 | 2 239 326 | 3 677 120 |
| Profit for the year | 583 177 | 825 760 | 481 312 | 2 001 887 | 2 420 208 | 2 737 794 | 1 897 412 |
| Total equity | 2 649 619 | 3 565 919 | 2 897 232 | 4 099 118 | 5 019 326 | 5 007 120 | 5 604 532 |
| Income statement | |||||||
| Sales revenue | 22 969 041 | 31 424 591 | 27 820 574 | 37 567 454 | 42 359 931 | 51 468 322 | 65 403 069 |
| Operating profit | 699 915 | 813 913 | 752 757 | 2 169 060 | 2 727 239 | 3 127 451 | 2 175 360 |
| Profit before income tax | 700 177 | 803 800 | 742 993 | 2 154 791 | 2 738 522 | 3 325 003 | 2 264 079 |
| Profit for the reporting year | 583 177 | 825 760 | 481 312 | 2 001 887 | 2 420 208 | 2 737 794 | 1 897 412 |
| Labour costs | 1 911 642 | 1 700 637 | 1 986 029 | 2 646 933 | 3 790 843 | 5 760 574 | 4 635 312 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 41 | 41 | 41 | 48 | 50 | 55 | 58 |
| Calculated dividend | — | 0 | 1 149 999 | 800 001 | 1 500 000 | 2 750 000 | 1 300 000 |
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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Related companies
Same activity — Construction of residential and non-residential buildings