ED Advisory OÜRegistered
Key figures
323 025 €+311,2%
Revenue 2025
+6,0%
Average annual growth 2019–2025
Ratios
20258,9%
Profit margin
100,0%
Equity ratio
5,8%
Return on equity
1712 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 47 411 € | 1 | 2641 € |
| Q1 2026 | 35 374 € | 1 | 2470 € |
| Q4 2025 | 2665 € | 1 | 2812 € |
| Q3 2025 | 7175 € | 1 | 2812 € |
| Q2 2025 | 44 363 € | 1 | 2812 € |
| Q1 2025 | 40 259 € | 1 | 2812 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
202245 662 €
20210 €
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 | 151 370 | 58 219 | 248 225 | 319 309 | 394 310 | 608 211 | 451 080 |
| Total non-current assets | 95 433 | 115 015 | 90 740 | 75 303 | 75 200 | 60 160 | 45 920 |
| Total assets | 246 803 | 173 234 | 338 965 | 394 612 | 469 510 | 668 371 | 497 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 665 | 7563 | 11 220 | 11 220 | 829 | 200 000 | 0 |
| Non-current liabilities | 112 107 | 0 | 0 | 654 | 0 | 0 | 0 |
| Total liabilities | 112 772 | 7563 | 11 220 | 11 874 | 829 | 200 000 | 0 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 70 498 | 131 531 | 163 171 | 279 583 | 380 238 | 466 181 | 465 871 |
| Profit for the year | 61 033 | 31 640 | 162 074 | 100 655 | 85 943 | −310 | 28 629 |
| Total equity | 134 031 | 165 671 | 327 745 | 382 738 | 468 681 | 468 371 | 497 000 |
| Income statement | |||||||
| Sales revenue | 227 453 | 216 027 | 219 363 | 221 314 | 204 464 | 78 559 | 323 025 |
| Operating profit | 63 114 | 31 640 | 162 074 | 112 071 | 85 943 | −310 | 28 629 |
| Profit before income tax | 61 033 | 31 640 | 162 074 | 112 071 | 85 943 | −310 | 28 629 |
| Profit for the reporting year | 61 033 | 31 640 | 162 074 | 100 655 | 85 943 | −310 | 28 629 |
| Labour costs | 26 200 | 25 600 | 25 600 | 25 536 | 30 324 | 32 112 | 31 920 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 45 662 | 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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