OÜ ERTRARegistered
Key figures
62 200 €−32,3%
Revenue 2025
+6,5%
Average annual growth 2019–2025
Ratios
2025−11,0%
Profit margin
−8,5%
EBITDA margin
56,7%
Equity ratio
1,7×
Current ratio
−52,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 17 720 € | — | 0 € |
| Q1 2026 | 15 900 € | — | 0 € |
| Q4 2025 | 10 900 € | — | 0 € |
| Q3 2025 | 17 300 € | — | 0 € |
| Q2 2025 | 17 100 € | — | 0 € |
| Q1 2025 | 17 350 € | — | 0 € |
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 | 9614 | 20 785 | 24 221 | 42 654 | 62 570 | 33 790 | 16 571 |
| Total non-current assets | 6584 | 12 354 | 13 324 | 11 218 | 9111 | 8000 | 6500 |
| Total assets | 16 198 | 33 139 | 37 545 | 53 872 | 71 681 | 41 790 | 23 071 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2455 | 5094 | 17 747 | 28 593 | 31 592 | 21 907 | 10 000 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2455 | 5094 | 17 747 | 28 593 | 31 592 | 21 907 | 10 000 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 5083 | 6160 | 25 546 | 17 298 | 22 779 | 37 589 | 17 383 |
| Profit for the year | 6160 | 14 304 | −8247 | 5481 | 14 810 | −20 206 | −6812 |
| Reserves and other equity | — | 5081 | — | — | — | — | — |
| Total equity | 13 743 | 28 045 | 19 798 | 25 279 | 40 089 | 19 883 | 13 071 |
| Income statement | |||||||
| Sales revenue | 42 690 | 67 079 | 47 847 | 61 821 | 41 050 | 91 870 | 62 200 |
| Operating profit | 6160 | 14 354 | −8242 | 5481 | 15 310 | −20 206 | −6812 |
| EBITDA | — | — | — | — | — | −17 706 | −5312 |
| Profit before income tax | 6160 | 14 304 | −8247 | 5481 | 14 810 | −20 206 | −6812 |
| Profit for the reporting year | 6160 | 14 304 | −8247 | 5481 | 14 810 | −20 206 | −6812 |
| Labour costs | 0 | 8028 | 9634 | 10 035 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | 2500 | 1500 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 0 | 0 | 0 |
| 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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