Enterpriis OÜRegistered
Key figures
790 251 €+19,5%
Revenue 2025
+35,2%
Average annual growth 2020–2025
Ratios
20250,7%
Profit margin
5,4%
EBITDA margin
35,8%
Equity ratio
1,1×
Current ratio
3,0%
Return on equity
747 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 175 375 € | 1 | 943 € |
| Q1 2026 | 293 620 € | 1 | 943 € |
| Q4 2025 | 316 557 € | 1 | 943 € |
| Q3 2025 | 147 065 € | 1 | 943 € |
| Q2 2025 | 199 016 € | 1 | 0 € |
| Q1 2025 | 235 069 € | — | 0 € |
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 | 122 435 | 27 819 | 50 333 | 50 302 | 231 390 | 373 055 |
| Total non-current assets | — | 258 760 | 238 628 | 201 756 | 60 843 | 168 067 |
| Total assets | 122 435 | 286 579 | 288 961 | 252 058 | 292 233 | 541 122 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2015 | 142 982 | 196 541 | 70 675 | 104 225 | 347 256 |
| Non-current liabilities | — | — | — | 57 958 | 0 | 0 |
| Total liabilities | 2015 | 142 982 | 196 541 | 128 633 | 104 225 | 347 256 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 120 420 | 141 097 | 89 920 | 120 925 | 185 508 |
| Profit for the year | 120 420 | 20 677 | −51 177 | 31 005 | 64 583 | 5858 |
| Total equity | 120 420 | 143 597 | 92 420 | 123 425 | 188 008 | 193 866 |
| Income statement | ||||||
| Sales revenue | 175 155 | 643 869 | 298 015 | 503 731 | 661 444 | 790 251 |
| Operating profit | 120 420 | 27 059 | −50 448 | 31 005 | 69 316 | 20 822 |
| EBITDA | — | — | −23 316 | 67 877 | 111 917 | 42 912 |
| Profit before income tax | 120 420 | 20 677 | −51 177 | 31 005 | 64 583 | 5858 |
| Profit for the reporting year | 120 420 | 20 677 | −51 177 | 31 005 | 64 583 | 5858 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 6371 |
| Depreciation of non-current assets | — | — | 27 132 | 36 872 | 42 601 | 22 090 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | — | 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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