energomac OÜRegistered
Key figures
72 793 €−26,1%
Revenue 2025
−8,9%
Average annual change 2019–2025
Ratios
202523,3%
Profit margin
40,5%
EBITDA margin
97,3%
Equity ratio
19×
Current ratio
17,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 17 687 € | — | — |
| Q1 2026 | 21 521 € | — | 0 € |
| Q4 2025 | 15 554 € | — | 0 € |
| Q3 2025 | 25 877 € | — | 0 € |
| Q2 2025 | 11 011 € | — | 0 € |
| Q1 2025 | 18 441 € | — | 105 € |
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 3000 € (4% of distributable profit).
History
20253000 €
20248500 €
202334 000 €
20220 €
20212000 €
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 | 35 966 | 14 767 | 8849 | 22 293 | 13 110 | 36 201 | 50 638 |
| Total non-current assets | 14 692 | 5979 | 34 996 | 56 948 | 53 085 | 48 264 | 48 632 |
| Total assets | 50 658 | 20 746 | 43 845 | 79 241 | 66 195 | 84 465 | 99 270 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8768 | 9142 | 1358 | 16 588 | 3185 | 1778 | 2641 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 8768 | 9142 | 1358 | 16 588 | 3185 | 1778 | 2641 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 48 680 | 39 140 | 6854 | 39 597 | 25 903 | 51 760 | 76 937 |
| Profit for the year | −9540 | −30 286 | 32 883 | 20 306 | 34 357 | 28 177 | 16 942 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 41 890 | 11 604 | 42 487 | 62 653 | 63 010 | 82 687 | 96 629 |
| Income statement | |||||||
| Sales revenue | 127 386 | 216 289 | 64 656 | 93 216 | 162 937 | 98 510 | 72 793 |
| Operating profit | −7047 | −29 866 | 3183 | 20 306 | 34 356 | 28 177 | 16 942 |
| EBITDA | −1462 | −25 610 | 5594 | 22 879 | 41 779 | 41 498 | 29 450 |
| Profit before income tax | −7040 | −30 286 | 32 883 | 20 306 | 34 357 | 28 177 | 16 942 |
| Profit for the reporting year | −9540 | −30 286 | 32 883 | 20 306 | 34 357 | 28 177 | 16 942 |
| Labour costs | 36 975 | 43 439 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 5585 | 4256 | 2411 | 2573 | 7423 | 13 321 | 12 508 |
| Other indicators | |||||||
| Employees | 2 | 3 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 2000 | 0 | 34 000 | 8500 | 3000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Electrical installation works