ErgoSol OÜRegistered
Key figures
39 671 €−34,5%
Revenue 2025
+0,8%
Average annual growth 2020–2025
Ratios
2025−16,1%
Profit margin
−10,4%
EBITDA margin
26,1%
Equity ratio
0,7×
Current ratio
−416,4%
Return on equity
709 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4920 € | 2 | 1754 € |
| Q1 2026 | 4921 € | 2 | 1348 € |
| Q4 2025 | 4464 € | 1 | 541 € |
| Q3 2025 | 13 785 € | 1 | 3053 € |
| Q2 2025 | 13 185 € | 2 | 3732 € |
| Q1 2025 | 13 000 € | 2 | 2609 € |
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 | 6310 | 5588 | 26 198 | 16 734 | 8727 | 3141 |
| Total non-current assets | 1203 | 950 | 4128 | 5350 | 4015 | 2741 |
| Total assets | 7513 | 6538 | 30 326 | 22 084 | 12 742 | 5882 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 5323 | 3838 | 7026 | 15 124 | 25 799 | 4344 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 5323 | 3838 | 7026 | 15 124 | 25 799 | 4344 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −310 | 200 | 20 800 | 4460 | −20 017 |
| Profit for the year | −310 | 510 | 20 600 | −16 340 | −20 017 | −6405 |
| Reserves and other equity | — | — | — | — | — | 25 460 |
| Total equity | 2190 | 2700 | 23 300 | 6960 | −13 057 | 1538 |
| Income statement | ||||||
| Sales revenue | 38 129 | 54 988 | 140 133 | 147 400 | 60 590 | 39 671 |
| Operating profit | −310 | 510 | 20 600 | −14 913 | −18 418 | −5393 |
| EBITDA | −249 | 763 | 20 923 | −14 133 | −17 083 | −4119 |
| Profit before income tax | −310 | 510 | 20 600 | −16 340 | −20 017 | −6405 |
| Profit for the reporting year | −310 | 510 | 20 600 | −16 340 | −20 017 | −6405 |
| Labour costs | 31 841 | 26 229 | 35 066 | 34 211 | 24 918 | 22 091 |
| Depreciation of non-current assets | 61 | 253 | 323 | 780 | 1335 | 1274 |
| Other indicators | ||||||
| Employees | 3 | 3 | 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.
Connections graph
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of residential and non-residential buildings
Same address