OP EAKATEKODU OÜRegistered
Key figures
2 578 249 €+4,5%
Revenue 2025
+13,3%
Average annual growth 2019–2025
Ratios
20254,2%
Profit margin
4,2%
EBITDA margin
97,0%
Equity ratio
28×
Current ratio
11,1%
Return on equity
1147 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 48 | 79 089 € |
| Q1 2026 | — | 48 | 69 798 € |
| Q4 2025 | — | 47 | 71 096 € |
| Q3 2025 | — | 47 | 63 148 € |
| Q2 2025 | — | 43 | 63 252 € |
| Q1 2025 | — | 41 | 59 108 € |
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 30 000 € (3% of distributable profit).
History
202530 000 €
20240 €
20230 €
202250 000 €
20210 €
202060 000 €
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 | 115 699 | 349 158 | 354 715 | 433 364 | 645 303 | 842 074 | 858 186 |
| Total non-current assets | 191 297 | 191 297 | 141 297 | 141 297 | 154 696 | 154 696 | 134 613 |
| Total assets | 306 996 | 540 455 | 496 012 | 574 661 | 799 999 | 996 770 | 992 799 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 74 470 | 238 220 | 80 254 | 87 166 | 50 639 | 111 234 | 30 175 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 74 470 | 238 220 | 80 254 | 87 166 | 50 639 | 111 234 | 30 175 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 186 412 | 172 526 | 302 235 | 365 758 | 487 495 | 749 360 | 855 536 |
| Profit for the year | 46 114 | 129 709 | 113 523 | 121 737 | 261 865 | 136 176 | 107 088 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 232 526 | 302 235 | 415 758 | 487 495 | 749 360 | 885 536 | 962 624 |
| Income statement | |||||||
| Sales revenue | 1 220 707 | 1 400 612 | 1 334 326 | 1 340 916 | 1 523 503 | 2 467 207 | 2 578 249 |
| Operating profit | 46 702 | 129 839 | 113 671 | 121 934 | 262 593 | 136 176 | 107 088 |
| EBITDA | 46 702 | 129 839 | 113 671 | 121 934 | 262 593 | 136 176 | 107 088 |
| Profit before income tax | 46 114 | 129 709 | 113 523 | 121 737 | 261 865 | 136 176 | 107 088 |
| Profit for the reporting year | 46 114 | 129 709 | 113 523 | 121 737 | 261 865 | 136 176 | 107 088 |
| Labour costs | 150 231 | 178 911 | 224 729 | 308 766 | 509 355 | 609 038 | 727 898 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 18 | 18 | 20 | 27 | 21 | 21 | 21 |
| Calculated dividend | — | 60 000 | 0 | 50 000 | 0 | 0 | 30 000 |
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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