ENERPRO Solutions OÜRegistered
Key figures
3 357 569 €+111,1%
Revenue 2025
+33,1%
Average annual growth 2019–2025
Ratios
202522,5%
Profit margin
24,3%
EBITDA margin
60,1%
Equity ratio
2,4×
Current ratio
75,7%
Return on equity
2453 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 081 419 € | 2 | 7888 € |
| Q1 2026 | 1 232 917 € | 2 | 5172 € |
| Q4 2025 | 900 985 € | 2 | 6984 € |
| Q3 2025 | 1 267 928 € | 1 | 2806 € |
| Q2 2025 | 1 284 177 € | 1 | 4067 € |
| Q1 2025 | 705 053 € | — | 3996 € |
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 145 000 € (38% of distributable profit).
History
2025145 000 €
2024303 698 €
202382 154 €
202250 965 €
202125 373 €
202016 000 €
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 | 43 003 | 88 416 | 52 253 | 352 802 | 521 829 | 373 113 | 1 525 421 |
| Total non-current assets | 1284 | 956 | 69 651 | 78 516 | 120 084 | 180 979 | 134 681 |
| Total assets | 44 287 | 89 372 | 121 904 | 431 318 | 641 913 | 554 092 | 1 660 102 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3416 | 6607 | 16 696 | 250 623 | 246 389 | 166 360 | 627 709 |
| Non-current liabilities | — | — | 21 821 | 17 055 | 12 162 | 0 | 34 352 |
| Total liabilities | 3416 | 6607 | 38 517 | 267 678 | 258 551 | 166 360 | 662 061 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 22 371 | 54 892 | 29 922 | 78 986 | 77 164 | 240 232 |
| Profit for the year | 38 371 | 57 894 | 25 995 | 131 218 | 301 876 | 308 068 | 755 309 |
| Total equity | 40 871 | 82 765 | 83 387 | 163 640 | 383 362 | 387 732 | 998 041 |
| Income statement | |||||||
| Sales revenue | 605 191 | 412 107 | 395 141 | 1 293 019 | 1 665 693 | 1 590 719 | 3 357 569 |
| Operating profit | 38 512 | 56 947 | 36 844 | 144 464 | 317 411 | 371 627 | 785 801 |
| EBITDA | 38 539 | 57 275 | 42 595 | 151 765 | 325 226 | 379 796 | 816 166 |
| Profit before income tax | 38 371 | 61 894 | 31 873 | 142 757 | 319 730 | 379 385 | 796 206 |
| Profit for the reporting year | 38 371 | 57 894 | 25 995 | 131 218 | 301 876 | 308 068 | 755 309 |
| Labour costs | 42 057 | 18 322 | 23 486 | 35 023 | 26 540 | 28 578 | 44 895 |
| Depreciation of non-current assets | 27 | 328 | 5751 | 7301 | 7815 | 8169 | 30 365 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 16 000 | 25 373 | 50 965 | 82 154 | 303 698 | 145 000 |
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.
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