OÜ ETEL koolituskeskusRegistered
Key figures
234 971 €+10,0%
Revenue 2025
+10,5%
Average annual growth 2019–2025
Ratios
2025−2,0%
Profit margin
−0,1%
EBITDA margin
48,5%
Equity ratio
0,9×
Current ratio
−17,3%
Return on equity
392 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 59 776 € | 26 | 8308 € |
| Q1 2026 | 52 328 € | 25 | 13 034 € |
| Q4 2025 | 69 852 € | 26 | 10 845 € |
| Q3 2025 | 35 184 € | 23 | 8689 € |
| Q2 2025 | 70 787 € | 27 | 11 967 € |
| Q1 2025 | 62 167 € | 27 | 12 965 € |
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 | 3203 | 3507 | 10 739 | 29 041 | 30 518 | 25 382 | 27 177 |
| Total non-current assets | 23 327 | 6005 | 4020 | 8799 | 7737 | 24 760 | 28 415 |
| Total assets | 26 530 | 9512 | 14 759 | 37 840 | 38 255 | 50 142 | 55 592 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 35 503 | 17 615 | 5712 | 14 881 | 13 737 | 18 541 | 28 650 |
| Non-current liabilities | 0 | 0 | — | — | — | — | — |
| Total liabilities | 35 503 | 17 615 | 5712 | 14 881 | 13 737 | 18 541 | 28 650 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | −20 034 | −18 973 | −18 103 | −953 | 12 959 | 14 518 | 21 601 |
| Profit for the year | 1061 | 870 | 17 150 | 13 912 | 1559 | 7083 | −4659 |
| Total equity | −8973 | −8103 | 9047 | 22 959 | 24 518 | 31 601 | 26 942 |
| Income statement | |||||||
| Sales revenue | 129 229 | 94 536 | 88 497 | 162 875 | 172 484 | 213 664 | 234 971 |
| Operating profit | 1386 | 1375 | 17 450 | 13 909 | 1558 | 7081 | −3491 |
| EBITDA | 7197 | 5257 | 19 209 | 15 470 | 2761 | 9161 | −260 |
| Profit before income tax | 1061 | 870 | 17 150 | 13 912 | 1559 | 7083 | −4659 |
| Profit for the reporting year | 1061 | 870 | 17 150 | 13 912 | 1559 | 7083 | −4659 |
| Labour costs | 47 434 | 34 248 | 24 196 | 59 368 | 68 189 | 79 264 | 97 976 |
| Depreciation of non-current assets | 5811 | 3882 | 1759 | 1561 | 1203 | 2080 | 3231 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 1 | 2 |
| 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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