ECOMENGRAD OÜRegistered
Key figures
409 135 €+27,8%
Revenue 2025
+24,5%
Average annual growth 2019–2025
Ratios
202518,4%
Profit margin
21,4%
EBITDA margin
73,2%
Equity ratio
0,7×
Current ratio
13,0%
Return on equity
798 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 137 463 € | 16 | 16 540 € |
| Q1 2026 | 113 488 € | 18 | 15 778 € |
| Q4 2025 | 102 136 € | 18 | 13 794 € |
| Q3 2025 | 60 108 € | 15 | 15 292 € |
| Q2 2025 | 139 731 € | 16 | 18 093 € |
| Q1 2025 | 102 302 € | 19 | 13 142 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 11 878 | 28 220 | 29 418 | 21 541 | 60 864 | 59 412 | 63 366 |
| Total non-current assets | 120 139 | 180 303 | 250 005 | 340 812 | 395 514 | 587 577 | 728 741 |
| Total assets | 132 017 | 208 523 | 279 423 | 362 353 | 456 378 | 646 989 | 792 107 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7607 | 16 768 | 12 846 | 15 103 | 20 671 | 43 597 | 95 037 |
| Non-current liabilities | — | — | — | 8278 | 6729 | 131 199 | 117 482 |
| Total liabilities | 7607 | 16 768 | 12 846 | 23 381 | 27 400 | 174 796 | 212 519 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 75 018 | 121 410 | 188 755 | 263 577 | 335 972 | 425 978 | 501 283 |
| Profit for the year | 46 392 | 67 345 | 74 822 | 72 395 | 90 006 | 43 215 | 75 305 |
| Total equity | 124 410 | 191 755 | 266 577 | 338 972 | 428 978 | 472 193 | 579 588 |
| Income statement | |||||||
| Sales revenue | 109 840 | 192 749 | 209 126 | 216 707 | 278 009 | 320 113 | 409 135 |
| Operating profit | 46 392 | 67 345 | 74 822 | 72 648 | 90 543 | 54 091 | 86 370 |
| EBITDA | — | — | — | 73 848 | 91 743 | 55 291 | 87 570 |
| Profit before income tax | 46 392 | 67 345 | 74 822 | 72 395 | 90 006 | 43 215 | 75 305 |
| Profit for the reporting year | 46 392 | 67 345 | 74 822 | 72 395 | 90 006 | 43 215 | 75 305 |
| Labour costs | 20 975 | 36 691 | 66 862 | 55 532 | 85 033 | 117 087 | 148 315 |
| Depreciation of non-current assets | — | — | — | 1200 | 1200 | 1200 | 1200 |
| Other indicators | |||||||
| Employees | 3 | 3 | 5 | 4 | 5 | 11 | 12 |
| Calculated dividend | — | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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