Enteks Grupp OÜRegistered
Key figures
324 808 €+30,9%
Revenue 2025
+44,0%
Average annual growth 2020–2025
Ratios
2025−12,7%
Profit margin
−12,7%
EBITDA margin
47,7%
Equity ratio
1,9×
Current ratio
−192,8%
Return on equity
675 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 221 886 € | 3 | 2450 € |
| Q1 2026 | 180 055 € | 2 | 2182 € |
| Q4 2025 | 161 098 € | 2 | 3152 € |
| Q3 2025 | 138 866 € | 3 | 3375 € |
| Q2 2025 | 134 928 € | 3 | 3375 € |
| Q1 2025 | 131 261 € | 3 | 3141 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 11 339 | 12 841 | 7207 | 10 616 | 77 149 | 44 356 |
| Total non-current assets | 27 000 | 24 000 | 21 000 | 1222 | 969 | 716 |
| Total assets | 38 339 | 36 841 | 28 207 | 11 838 | 78 118 | 45 072 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 35 853 | 39 124 | 25 614 | 3687 | 15 224 | 23 591 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 35 853 | 39 124 | 25 614 | 3687 | 15 224 | 23 591 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −14 | −4782 | 93 | 5651 | 60 394 |
| Profit for the year | −14 | −4769 | 4875 | 5558 | 54 743 | −41 413 |
| Total equity | 2486 | −2283 | 2593 | 8151 | 62 894 | 21 481 |
| Income statement | ||||||
| Sales revenue | 52 467 | 51 740 | 49 845 | 59 166 | 248 062 | 324 808 |
| Operating profit | −14 | −4769 | 4875 | 5558 | 54 742 | −41 413 |
| EBITDA | 2986 | −1769 | 7875 | 7384 | 54 995 | −41 160 |
| Profit before income tax | −14 | −4769 | 4875 | 5558 | 54 743 | −41 413 |
| Profit for the reporting year | −14 | −4769 | 4875 | 5558 | 54 743 | −41 413 |
| Labour costs | 6108 | 11 763 | 10 333 | 10 136 | 40 759 | 39 487 |
| Depreciation of non-current assets | 3000 | 3000 | 3000 | 1826 | 253 | 253 |
| Other indicators | ||||||
| Employees | 1 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 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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