EduEnable OÜRegistered
Key figures
189 485 €+36,3%
Revenue 2025
Ratios
202530,6%
Profit margin
33,8%
EBITDA margin
73,7%
Equity ratio
3,5×
Current ratio
64,6%
Return on equity
3297 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 38 874 € | 2 | 10 856 € |
| Q1 2026 | 78 000 € | 2 | 11 164 € |
| Q4 2025 | 43 726 € | 2 | 11 780 € |
| Q3 2025 | 42 853 € | 2 | 12 726 € |
| Q2 2025 | 35 530 € | 2 | 10 432 € |
| Q1 2025 | 42 848 € | 2 | 9630 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 16 000 € (35% of distributable profit).
History
202516 000 €
202416 000 €
202310 000 €
20228000 €
20210 €
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 | 1789 | 22 188 | 39 561 | 59 859 | 62 276 | 113 437 |
| Total non-current assets | 0 | — | 1252 | 1754 | 2923 | 8296 |
| Total assets | 1789 | 22 188 | 40 813 | 61 613 | 65 199 | 121 733 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 0 | 7299 | 10 527 | 23 378 | 17 481 | 32 049 |
| Non-current liabilities | 2000 | 0 | — | — | — | — |
| Total liabilities | 2000 | 7299 | 10 527 | 23 378 | 17 481 | 32 049 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | −211 | 4389 | 17 786 | 19 735 | 29 218 |
| Profit for the year | −211 | 12 600 | 23 397 | 17 949 | 25 483 | 57 966 |
| Reserves and other equity | −2500 | — | — | — | — | — |
| Total equity | −211 | 14 889 | 30 286 | 38 235 | 47 718 | 89 684 |
| Income statement | ||||||
| Sales revenue | 0 | 28 600 | 86 057 | 122 440 | 139 004 | 189 485 |
| Operating profit | −211 | 12 600 | 25 414 | 20 212 | 28 955 | 62 474 |
| EBITDA | −211 | — | 25 497 | 20 795 | 29 735 | 64 051 |
| Profit before income tax | −211 | 12 600 | 25 397 | 20 216 | 28 960 | 62 479 |
| Profit for the reporting year | −211 | 12 600 | 23 397 | 17 949 | 25 483 | 57 966 |
| Labour costs | 0 | 0 | 52 814 | 87 008 | 91 244 | 105 955 |
| Depreciation of non-current assets | 0 | — | 83 | 583 | 780 | 1577 |
| Other indicators | ||||||
| Employees | 0 | 0 | 1 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 8000 | 10 000 | 16 000 | 16 000 |
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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