Eziil Production Intelligence OÜRegistered

12968965Private limited company (OÜ)Founded 2015

Key figures

647 346 €+3,2%
Revenue 2025
+17,0%
Average annual growth 2019–2025
0200 k400 k600 k800 k2019202020212022202320242025

Ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
0500 k1 m2019202020212022202320242025
Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q2 202621 649 €10 €
Q1 2026114 080 €141 533 €
Q4 2025159 184 €251 823 €
Q3 2025162 432 €459 979 €
Q2 2025183 766 €551 040 €
Q1 2025143 982 €554 132 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €+9936 € other
20210 €
20200 €

Previous year's retained earnings + previous year's profit − current retained earnings.

Summary of financial statements2019–2025
2019202020212022202320242025
Balance sheet — assets
Total current assets269 037315 501271 198337 297193 763140 84683 301
Total non-current assets222 909461 319587 041612 838628 484622 969561 686
Total assets491 946776 820858 239950 135822 247763 815644 987
Balance sheet — liabilities and equity
Current liabilities111 597240 830572 278135 052101 707103 54393 325
Non-current liabilities64 66840 94632 480518 684277 64558 5340
Total liabilities176 265281 776604 758653 736379 352162 07793 325
Share capital3664371237123776377645024754
Retained earnings of previous periods53 25926 681−144 005−410 567−357 713−211 216−190 118
Profit for the year−26 578−170 685−266 56252 854146 49621 098−58 178
Reserves and other equity285 336635 336660 336650 336650 336787 354795 204
Total equity315 681495 044253 481296 399442 895601 738551 662
Income statement
Sales revenue251 840372 369331 575452 412566 151627 032647 346
Operating profit−20 892−165 177−262 23756 450148 88521 507−58 182
EBITDA9233−82 976−111 832248 989383 443301 157277 723
Profit before income tax−26 578−170 685−266 56252 854146 49621 098−58 178
Profit for the reporting year−26 578−170 685−266 56252 854146 49621 098−58 178
Labour costs255 230544 887514 271388 209496 417607 288490 072
Depreciation of non-current assets30 12582 201150 405192 539234 558279 650335 905
Other indicators
Employees11231710131311
Calculated dividend—000000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Connections graph1st level only
37,86%12,31%12,31%8,6%3,13%2,52%2,08%1,87%1,72%1,45%1,3%1,28%1,24%1,09%1,07%1,05%0,93%0,86%0,86%0,65%0,63%0,63%0,63%0,63%0,63%0,44%0,34%0,27%0,23%0,23%0,23%0,21%0,17%0,17%0,13%0,08%0,08%0,04%Eziil Production Inte…Maido JankeOmanikukonto: JANKE I…Omanikukonto: Koodimu…Omanikukonto: RAVIRA …Omanikukonto: Usaldus…Omanikukonto: LEMONAD…Omanikukonto: AS TIKS…Omanikukonto: MONEYTR…Omanikukonto: THORGAT…HANNES ILVESOmanikukonto: COCOON …Mirko GedvilOmanikukonto: TUULELO…Omanikukonto: Tweed I…Omanikukonto: OÜ THOR…Omanikukonto: TIME SO…Omanikukonto: AS VEST…Omanikukonto: TT EQUI…Omanikukonto: Kurvits…Omanikukonto: OÜ LOCH…KAURI RABAOmanikukonto: AK Kapi…Omanikukonto: EZIIL P…Omanikukonto: OÜ Susi…Omanikukonto: SIGNITI…Omanikukonto: UNITED …Omanikukonto: PRAVI I…Jaan MurdlaOmanikukonto: TradeOf…ERKI JEEDASJaak VeebelOmanikukonto: Positiv…JAAN ORASSigrid JankeSiim SirelAnette-Marie ArulaGERDA LADVAKärolin RilloMARGUS POLLMANN
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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Eziil Production Intelligence OÜ — 2025 revenue 647 346 €, profit −58 178 €, 11 employees | entity.ee