Euro Top Color OÜRegistered
Key figures
522 100 €+37,8%
Revenue 2025
−0,6%
Average annual change 2019–2025
Ratios
20250,1%
Profit margin
3,9%
EBITDA margin
79,4%
Equity ratio
4,9×
Current ratio
0,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 533 800 € | — | — |
| Q4 2025 | 3000 € | — | — |
| Q3 2025 | 817 € | — | — |
| Q2 2025 | 415 500 € | — | — |
| Q1 2025 | 2500 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
202211 250 €
20210 €
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 | 44 012 | 102 105 | 617 307 | 305 543 | 212 236 | 181 938 | 112 598 |
| Total non-current assets | — | — | 12 327 | 6235 | 952 | 0 | 0 |
| Total assets | 44 012 | 102 105 | 629 634 | 311 778 | 213 188 | 181 938 | 112 598 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3252 | 60 741 | 492 878 | 280 984 | 271 487 | 93 086 | 23 149 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3252 | 60 741 | 492 878 | 280 984 | 271 487 | 93 086 | 23 149 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 40 760 | 41 364 | 123 006 | 28 294 | −60 799 | 86 352 |
| Profit for the year | 40 760 | 604 | 92 892 | −94 712 | −89 093 | 147 151 | 597 |
| Reserves and other equity | — | −2500 | — | — | — | — | — |
| Total equity | 40 760 | 41 364 | 136 756 | 30 794 | −58 299 | 88 852 | 89 449 |
| Income statement | |||||||
| Sales revenue | 539 968 | 610 224 | 1 961 335 | 1 135 030 | 134 000 | 379 000 | 522 100 |
| Operating profit | 40 748 | 332 | 93 520 | −94 567 | −86 762 | −79 148 | 20 420 |
| EBITDA | — | — | 96 422 | −88 476 | −81 479 | −78 196 | 20 420 |
| Profit before income tax | 40 760 | 604 | 92 892 | −94 712 | −89 093 | 147 151 | 597 |
| Profit for the reporting year | 40 760 | 604 | 92 892 | −94 712 | −89 093 | 147 151 | 597 |
| Labour costs | 18 562 | 48 089 | 118 691 | 113 115 | 98 312 | 30 000 | 4800 |
| Depreciation of non-current assets | — | — | 2902 | 6091 | 5283 | 952 | 0 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 2 | 2 | 1 | 1 |
| Calculated dividend | — | — | 0 | 11 250 | 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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