Õenduskontor OÜRegistered
Key figures
767 720 €−0,1%
Revenue 2025
+30,4%
Average annual growth 2019–2025
Ratios
202525,5%
Profit margin
76,0%
Equity ratio
4,2×
Current ratio
98,7%
Return on equity
2841 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 11 | 50 872 € |
| Q1 2026 | 0 € | 11 | 52 279 € |
| Q4 2025 | 0 € | 11 | 46 323 € |
| Q3 2025 | 0 € | 11 | 45 618 € |
| Q2 2025 | 0 € | 11 | 46 001 € |
| Q1 2025 | 0 € | 10 | 49 928 € |
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 224 066 € (100% of distributable profit).
History
2025224 066 €
2024172 640 €
2023105 574 €
202253 959 €
202161 509 €
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 | 42 857 | 80 562 | 112 500 | 162 082 | 241 311 | 284 889 | 261 006 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Total assets | 42 857 | 80 562 | 112 500 | 162 082 | 241 311 | 284 889 | 261 006 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 609 | 16 552 | 56 041 | 54 008 | 66 172 | 58 323 | 62 569 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Total liabilities | 609 | 16 552 | 56 041 | 54 008 | 66 172 | 58 323 | 62 569 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 8448 | 1 | 0 | 0 | −1 | 0 |
| Profit for the year | 42 248 | 53 062 | 53 958 | 105 574 | 172 639 | 224 067 | 195 937 |
| Total equity | 42 248 | 64 010 | 56 459 | 108 074 | 175 139 | 226 566 | 198 437 |
| Income statement | |||||||
| Sales revenue | 156 203 | 274 827 | 330 377 | 529 913 | 720 521 | 768 679 | 767 720 |
| Operating profit | 42 248 | 61 512 | 69 140 | 119 069 | 199 039 | 267 231 | 259 119 |
| EBITDA | 42 248 | — | — | — | — | — | — |
| Profit before income tax | 42 248 | 61 512 | 69 142 | 119 073 | 199 047 | 267 249 | 259 135 |
| Profit for the reporting year | 42 248 | 53 062 | 53 958 | 105 574 | 172 639 | 224 067 | 195 937 |
| Labour costs | 91 021 | 168 784 | 206 235 | 326 935 | 415 801 | 438 625 | 556 358 |
| Depreciation of non-current assets | 0 | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 6 | 7 | 7 | 8 | 8 | 8 | 10 |
| Calculated dividend | — | — | 61 509 | 53 959 | 105 574 | 172 640 | 224 066 |
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
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.