Ehitusstuudio OÜRegistered
Key figures
776 845 €−1,0%
Revenue 2025
+26,2%
Average annual growth 2019–2025
Ratios
20251,1%
Profit margin
3,1%
EBITDA margin
89,2%
Equity ratio
7,5×
Current ratio
3,0%
Return on equity
1290 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 772 248 € | 6 | 11 393 € |
| Q1 2026 | 372 085 € | 6 | 10 671 € |
| Q4 2025 | 196 203 € | 6 | 11 601 € |
| Q3 2025 | 140 121 € | 7 | 13 738 € |
| Q2 2025 | 271 504 € | 6 | 11 651 € |
| Q1 2025 | 369 307 € | 5 | 11 549 € |
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 | 44 633 | 43 737 | 47 907 | 121 734 | 128 237 | 321 161 | 271 399 |
| Total non-current assets | 13 583 | 12 000 | 64 876 | 57 824 | 75 273 | 74 269 | 64 078 |
| Total assets | 58 216 | 55 737 | 112 783 | 179 558 | 203 510 | 395 430 | 335 477 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 665 | 13 220 | 20 507 | 42 199 | 56 469 | 105 171 | 36 310 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 24 665 | 13 220 | 20 507 | 42 199 | 56 469 | 105 171 | 36 310 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 22 905 | 33 551 | 42 517 | 92 276 | 137 359 | 144 541 | 287 759 |
| Profit for the year | 10 646 | 8966 | 49 759 | 45 083 | 7182 | 143 218 | 8908 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | — | — | — |
| Total equity | 33 551 | 42 517 | 92 276 | 137 359 | 147 041 | 290 259 | 299 167 |
| Income statement | |||||||
| Sales revenue | 192 173 | 280 409 | 356 575 | 815 363 | 295 606 | 784 460 | 776 845 |
| Operating profit | 10 960 | 9448 | 50 550 | 46 128 | 10 409 | 149 392 | 13 832 |
| EBITDA | 12 543 | 11 031 | 52 364 | 53 180 | 16 000 | 158 753 | 24 023 |
| Profit before income tax | 10 646 | 8966 | 49 759 | 45 083 | 7182 | 143 218 | 8908 |
| Profit for the reporting year | 10 646 | 8966 | 49 759 | 45 083 | 7182 | 143 218 | 8908 |
| Labour costs | 35 048 | 29 986 | 32 038 | 61 265 | 77 763 | 72 237 | 120 797 |
| Depreciation of non-current assets | 1583 | 1583 | 1814 | 7052 | 5591 | 9361 | 10 191 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 3 | 4 | 4 | 6 |
| 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.
Related companies
Same activity — Construction of residential and non-residential buildings