EasyFit Insulation OÜRegistered
Key figures
568 722 €+46,2%
Revenue 2025
+8,8%
Average annual growth 2020–2025
Ratios
202528,7%
Profit margin
30,0%
EBITDA margin
91,6%
Equity ratio
11×
Current ratio
21,8%
Return on equity
834 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 464 556 € | 1 | 1096 € |
| Q1 2026 | 207 752 € | 1 | 1106 € |
| Q4 2025 | 254 327 € | 2 | 1126 € |
| Q3 2025 | 165 642 € | 1 | 1126 € |
| Q2 2025 | 204 112 € | 1 | 1126 € |
| Q1 2025 | 164 488 € | 1 | 1048 € |
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 €
20220 €
20212995 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 253 322 | 155 924 | 240 482 | 503 200 | 581 262 | 761 687 |
| Total non-current assets | 4981 | 11 138 | 8109 | 5430 | 30 269 | 55 332 |
| Total assets | 258 303 | 167 062 | 248 591 | 508 630 | 611 531 | 817 019 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 29 267 | 17 105 | 10 999 | 12 521 | 26 332 | 68 761 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 29 267 | 17 105 | 10 999 | 12 521 | 26 332 | 68 761 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 226 041 | 149 958 | 237 591 | 496 109 | 585 199 |
| Profit for the year | 229 036 | −76 084 | 87 634 | 258 518 | 89 090 | 163 059 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 229 036 | 149 957 | 237 592 | 496 109 | 585 199 | 748 258 |
| Income statement | ||||||
| Sales revenue | 372 467 | 334 174 | 167 534 | 437 661 | 388 989 | 568 722 |
| Operating profit | 228 970 | −76 089 | 87 634 | 256 089 | 86 912 | 160 057 |
| EBITDA | 230 782 | −73 895 | 90 663 | 259 118 | 94 325 | 170 548 |
| Profit before income tax | 229 036 | −76 084 | 87 634 | 258 518 | 89 090 | 163 059 |
| Profit for the reporting year | 229 036 | −76 084 | 87 634 | 258 518 | 89 090 | 163 059 |
| Labour costs | 0 | 22 704 | 9742 | 1940 | 21 678 | 14 226 |
| Depreciation of non-current assets | 1812 | 2194 | 3029 | 3029 | 7413 | 10 491 |
| Other indicators | ||||||
| Employees | 0 | 2 | 2 | 1 | 1 | 1 |
| Calculated dividend | — | 2995 | 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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