aktsiaselts EcoProRegistered
Key figures
5 667 278 €+50,9%
Revenue 2025
+9,1%
Average annual growth 2019–2025
Ratios
202510,6%
Profit margin
14,0%
EBITDA margin
63,2%
Equity ratio
2,0×
Current ratio
21,9%
Return on equity
2517 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 847 198 € | 19 | 77 074 € |
| Q1 2026 | 1 090 192 € | 19 | 106 867 € |
| Q4 2025 | 2 141 410 € | 19 | 84 471 € |
| Q3 2025 | 2 403 196 € | 19 | 106 647 € |
| Q2 2025 | 930 822 € | 19 | 75 254 € |
| Q1 2025 | 899 120 € | 18 | 111 049 € |
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 200 000 € (9% of distributable profit).
History
2025200 000 €
2024222 956 €
2023206 804 €
2022214 075 €
2021212 386 €
2020207 543 €
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 | 1 534 251 | 2 037 813 | 1 537 867 | 1 535 426 | 2 259 936 | 1 553 713 | 3 178 928 |
| Total non-current assets | 944 042 | 995 130 | 1 202 150 | 1 309 491 | 1 535 866 | 1 668 808 | 1 161 440 |
| Total assets | 2 478 293 | 3 032 943 | 2 740 017 | 2 844 917 | 3 795 802 | 3 222 521 | 4 340 368 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 632 950 | 1 068 666 | 767 159 | 748 933 | 1 236 428 | 879 856 | 1 598 429 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 632 950 | 1 068 666 | 767 159 | 748 933 | 1 236 428 | 879 856 | 1 598 429 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 1 390 325 | 1 609 680 | 1 723 771 | 1 730 663 | 1 861 060 | 2 308 298 | 2 114 545 |
| Profit for the year | 426 898 | 326 477 | 220 967 | 337 201 | 670 194 | 6247 | 599 274 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 1 845 343 | 1 964 277 | 1 972 858 | 2 095 984 | 2 559 374 | 2 342 665 | 2 741 939 |
| Income statement | |||||||
| Sales revenue | 3 363 797 | 3 793 303 | 3 267 626 | 3 357 944 | 5 766 923 | 3 756 635 | 5 667 278 |
| Operating profit | 468 822 | 368 873 | 258 063 | 373 207 | 697 939 | 16 040 | 638 483 |
| EBITDA | 554 808 | 459 073 | 349 985 | 468 383 | 805 456 | 140 282 | 791 334 |
| Profit before income tax | 468 901 | 368 965 | 258 640 | 373 317 | 705 508 | 41 459 | 655 654 |
| Profit for the reporting year | 426 898 | 326 477 | 220 967 | 337 201 | 670 194 | 6247 | 599 274 |
| Labour costs | 669 364 | 712 354 | 766 122 | 798 390 | 880 290 | 932 412 | 865 518 |
| Depreciation of non-current assets | 85 986 | 90 200 | 91 922 | 95 176 | 107 517 | 124 242 | 152 851 |
| Other indicators | |||||||
| Employees | 26 | 29 | 23 | 22 | 23 | 24 | 18 |
| Calculated dividend | — | 207 543 | 212 386 | 214 075 | 206 804 | 222 956 | 200 000 |
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.