Enerfixer OÜRegistered
Key figures
322 094 €−12,9%
Revenue 2025
−6,8%
Average annual change 2019–2025
Ratios
20253,3%
Profit margin
4,3%
EBITDA margin
81,8%
Equity ratio
6,0×
Current ratio
7,1%
Return on equity
1920 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 115 606 € | 3 | 9018 € |
| Q1 2026 | 79 582 € | 3 | 8472 € |
| Q4 2025 | 105 618 € | 3 | 9018 € |
| Q3 2025 | 102 672 € | 3 | 9018 € |
| Q2 2025 | 75 638 € | 3 | 9018 € |
| Q1 2025 | 94 432 € | 3 | 8554 € |
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 €
20220 €
20210 €
202012 370 €
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 | 146 122 | 110 053 | 115 280 | 117 914 | 143 619 | 173 953 | 172 514 |
| Total non-current assets | 5408 | 4839 | 3499 | 14 869 | 16 545 | 10 687 | 8551 |
| Total assets | 151 530 | 114 892 | 118 779 | 132 783 | 160 164 | 184 640 | 181 065 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 42 179 | 16 331 | 20 103 | 28 524 | 33 302 | 43 123 | 28 976 |
| Non-current liabilities | — | — | — | — | — | 4000 | 4000 |
| Total liabilities | 42 179 | 16 331 | 20 103 | 28 524 | 33 302 | 47 123 | 32 976 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 44 076 | 94 481 | 96 062 | 96 176 | 101 759 | 124 365 | 135 017 |
| Profit for the year | 62 775 | 1580 | 114 | 5583 | 22 603 | 10 652 | 10 572 |
| Total equity | 109 351 | 98 561 | 98 676 | 104 259 | 126 862 | 137 517 | 148 089 |
| Income statement | |||||||
| Sales revenue | 491 069 | 260 644 | 204 883 | 312 669 | 310 584 | 370 008 | 322 094 |
| Operating profit | 63 818 | 2390 | 1067 | 6554 | 24 026 | 13 231 | 12 410 |
| EBITDA | 64 752 | 3731 | 2408 | 9050 | 26 407 | 15 032 | 13 997 |
| Profit before income tax | 62 775 | 1580 | 114 | 5583 | 22 603 | 10 652 | 10 572 |
| Profit for the reporting year | 62 775 | 1580 | 114 | 5583 | 22 603 | 10 652 | 10 572 |
| Labour costs | 175 846 | 110 800 | 68 061 | 59 276 | 72 973 | 77 377 | 82 826 |
| Depreciation of non-current assets | 934 | 1341 | 1341 | 2496 | 2381 | 1801 | 1587 |
| Other indicators | |||||||
| Employees | 7 | 5 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 12 370 | 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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