Eippa WSOperations OÜRegistered
Key figures
11 274 730 €−18,0%
Revenue 2025
−37,6%
Average annual change 2021–2025
Ratios
20250,9%
Profit margin
4,1%
EBITDA margin
25,7%
Equity ratio
1,2×
Current ratio
4,0%
Return on equity
1544 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 132 915 € | 299 | 701 111 € |
| Q1 2026 | 5 197 768 € | 290 | 710 651 € |
| Q4 2025 | 2 531 516 € | 294 | 809 357 € |
| Q3 2025 | 3 918 669 € | 321 | 941 141 € |
| Q2 2025 | 1 907 432 € | 360 | 1 015 692 € |
| Q1 2025 | 3 989 893 € | 416 | 1 050 617 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 † | 2022 † | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 28 194 456 | 77 135 489 | 60 132 929 | 3 696 772 | 9 093 564 |
| Total non-current assets | 457 614 | 745 704 | 867 102 | 892 976 | 1 050 833 |
| Total assets | 28 652 070 | 77 881 193 | 61 000 031 | 4 589 748 | 10 144 397 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 19 288 876 | 30 876 527 | 40 993 529 | 2 220 777 | 7 537 151 |
| Non-current liabilities | 7 190 508 | 43 954 264 | 17 686 719 | 117 435 | 0 |
| Total liabilities | 26 479 384 | 74 830 791 | 58 680 248 | 2 338 212 | 7 537 151 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 2 170 186 | 2 996 549 | 2 012 646 | 1 387 922 |
| Profit for the year | 2 170 186 | 826 363 | −983 903 | −624 724 | 103 331 |
| Reserves and other equity | — | 51 353 | 304 637 | 861 114 | 1 113 493 |
| Total equity | 2 172 686 | 3 050 402 | 2 319 783 | 2 251 536 | 2 607 246 |
| Income statement | |||||
| Sales revenue | 74 329 400 | 132 180 445 | 96 195 649 | 13 757 400 | 11 274 730 |
| Operating profit | 2 628 530 | 2 136 796 | 1 039 516 | 217 985 | 185 048 |
| EBITDA | 2 687 518 | 2 343 507 | 1 348 508 | 543 278 | 465 528 |
| Profit before income tax | 2 170 186 | 826 363 | −983 903 | −624 724 | 103 331 |
| Profit for the reporting year | 2 170 186 | 826 363 | −983 903 | −624 724 | 103 331 |
| Labour costs | 3 509 254 | 10 179 685 | 10 279 520 | 11 402 410 | 9 330 223 |
| Depreciation of non-current assets | 58 988 | 206 711 | 308 992 | 325 293 | 280 480 |
| Other indicators | |||||
| Employees | 220 | 529 | 462 | 492 | 406 |
| Calculated dividend | — | — | — | 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. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.