ET Ventilatsioon OÜRegistered
Key figures
427 448 €+15,7%
Revenue 2025
+39,8%
Average annual growth 2021–2025
Ratios
20251,0%
Profit margin
2,3%
EBITDA margin
37,9%
Equity ratio
1,5×
Current ratio
9,1%
Return on equity
1143 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 120 412 € | 6 | 9841 € |
| Q1 2026 | 126 535 € | 5 | 7730 € |
| Q4 2025 | 162 541 € | 4 | 7277 € |
| Q3 2025 | 65 357 € | 4 | 8077 € |
| Q2 2025 | 135 612 € | 5 | 8810 € |
| Q1 2025 | 57 834 € | 6 | 9894 € |
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 | 19 697 | 34 370 | 72 106 | 86 242 | 96 962 |
| Total non-current assets | 4996 | 7326 | 27 222 | 24 476 | 26 594 |
| Total assets | 24 693 | 41 696 | 99 328 | 110 718 | 123 556 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 20 303 | 34 712 | 45 723 | 43 826 | 63 372 |
| Non-current liabilities | — | — | 18 744 | 24 358 | 13 376 |
| Total liabilities | 20 303 | 34 712 | 64 467 | 68 184 | 76 748 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 4390 | 6984 | 32 360 | 40 034 |
| Profit for the year | 4390 | 2594 | 25 377 | 7674 | 4274 |
| Reserves and other equity | — | −2500 | — | — | — |
| Total equity | 4390 | 6984 | 34 861 | 42 534 | 46 808 |
| Income statement | |||||
| Sales revenue | 112 032 | 181 617 | 364 273 | 369 547 | 427 448 |
| Operating profit | 4390 | 2593 | 25 339 | 10 130 | 6891 |
| EBITDA | 4844 | 3263 | 26 184 | 12 876 | 9984 |
| Profit before income tax | 4390 | 2594 | 25 377 | 7674 | 4274 |
| Profit for the reporting year | 4390 | 2594 | 25 377 | 7674 | 4274 |
| Labour costs | 13 793 | 18 275 | 49 627 | 96 375 | 79 133 |
| Depreciation of non-current assets | 454 | 670 | 845 | 2746 | 3093 |
| Other indicators | |||||
| Employees | 1 | 2 | 2 | 4 | 4 |
| Calculated dividend | — | — | 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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