EM Varahaldus OÜRegistered
Key figures
49 158 €+3,5%
Revenue 2025
+20,5%
Average annual growth 2019–2025
Ratios
202520,7%
Profit margin
16,0%
EBITDA margin
82,4%
Equity ratio
21×
Current ratio
11,9%
Return on equity
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9242 € | — | 0 € |
| Q1 2026 | 11 124 € | — | 0 € |
| Q4 2025 | 12 290 € | — | 0 € |
| Q3 2025 | 12 290 € | — | 0 € |
| Q2 2025 | 12 290 € | — | 0 € |
| Q1 2025 | 12 290 € | — | 0 € |
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 | 24 036 | 26 106 | 49 814 | 85 760 | 82 245 | 85 022 | 96 164 |
| Total non-current assets | 29 859 | 53 071 | 70 873 | 23 767 | 17 000 | 14 640 | 7800 |
| Total assets | 53 895 | 79 177 | 120 687 | 109 527 | 99 245 | 99 662 | 103 964 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 719 | 21 237 | 33 627 | 26 409 | 7517 | 8462 | 4679 |
| Non-current liabilities | 22 166 | 40 520 | 50 287 | 21 997 | 18 472 | 15 679 | 13 567 |
| Total liabilities | 38 885 | 61 757 | 83 914 | 48 406 | 25 989 | 24 141 | 18 246 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 11 037 | 12 510 | 14 920 | 34 273 | 58 621 | 70 755 | 73 021 |
| Profit for the year | 1473 | 2410 | 19 353 | 24 348 | 12 135 | 2266 | 10 197 |
| Total equity | 15 010 | 17 420 | 36 773 | 61 121 | 73 256 | 75 521 | 85 718 |
| Income statement | |||||||
| Sales revenue | 16 040 | 5200 | 56 471 | 65 042 | 77 352 | 47 503 | 49 158 |
| Operating profit | 2128 | 3354 | 26 749 | 25 898 | 15 089 | 3378 | 1007 |
| EBITDA | 9241 | 13 640 | 41 615 | 36 278 | 21 856 | 9938 | 7847 |
| Profit before income tax | 1473 | 2410 | 19 353 | 24 348 | 12 135 | 2266 | 10 197 |
| Profit for the reporting year | 1473 | 2410 | 19 353 | 24 348 | 12 135 | 2266 | 10 197 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 7113 | 10 286 | 14 866 | 10 380 | 6767 | 6560 | 6840 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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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Same activity — Renting and operating of own or leased real estate