Encado OÜRegistered
Key figures
489 215 €−51,7%
Revenue 2025
−3,4%
Average annual change 2020–2025
Ratios
20258,7%
Profit margin
2,3%
Equity ratio
0,9×
Current ratio
3512,4%
Return on equity
1375 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3178 € | — | 2294 € |
| Q1 2026 | 3182 € | 2 | 7080 € |
| Q4 2025 | 11 480 € | 2 | 7469 € |
| Q3 2025 | 147 779 € | 2 | 9864 € |
| Q2 2025 | 321 923 € | 8 | 13 868 € |
| Q1 2025 | 307 388 € | 9 | 11 878 € |
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.
Equity decreased by 80 000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+80 000 € other
20240 €
20230 €
20220 €
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 | 451 893 | 302 392 | 228 602 | 250 507 | 161 272 | 46 637 |
| Total non-current assets | 20 866 | 34 182 | 25 988 | 17 794 | 11 008 | 5199 |
| Total assets | 472 759 | 336 574 | 254 590 | 268 301 | 172 280 | 51 836 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 456 950 | 319 652 | 257 289 | 230 264 | 133 400 | 50 631 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 456 950 | 319 652 | 257 289 | 230 264 | 133 400 | 50 631 |
| Share capital | 2502 | 2502 | 2502 | 2502 | 2502 | 2502 |
| Retained earnings of previous periods | — | −64 191 | −63 078 | −82 699 | −41 963 | −41 120 |
| Profit for the year | −64 191 | 1113 | −19 621 | 40 736 | 843 | 42 325 |
| Reserves and other equity | — | 77 498 | 77 498 | 77 498 | 77 498 | −2502 |
| Total equity | 15 809 | 16 922 | −2699 | 38 037 | 38 880 | 1205 |
| Income statement | ||||||
| Sales revenue | 582 201 | 1 867 716 | 1 129 252 | 903 782 | 1 013 086 | 489 215 |
| Operating profit | −64 191 | 1108 | −19 512 | 40 917 | 1063 | 42 420 |
| Profit before income tax | −64 191 | 1113 | −19 621 | 40 736 | 843 | 42 325 |
| Profit for the reporting year | −64 191 | 1113 | −19 621 | 40 736 | 843 | 42 325 |
| Labour costs | 55 157 | 227 798 | 149 757 | 141 890 | 129 953 | 110 393 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 15 | 14 | 10 | 8 | 8 | 5 |
| 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Manufacture of furniture (except mattresses)
Same address