Izopanel European Distribution Center OÜRegistered
Key figures
2 993 836 €−23,8%
Revenue 2025
−6,3%
Average annual change 2022–2025
Ratios
20253,0%
Profit margin
3,4%
EBITDA margin
57,2%
Equity ratio
2,0×
Current ratio
18,6%
Return on equity
1584 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 83 248 € | 1 | 2416 € |
| Q1 2026 | 179 793 € | 2 | 3079 € |
| Q4 2025 | 359 093 € | 1 | 3345 € |
| Q3 2025 | 241 295 € | 1 | 3345 € |
| Q2 2025 | 605 310 € | — | 3788 € |
| Q1 2025 | 273 404 € | — | 2186 € |
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.
History
20250 €
20245720 €
20230 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 427 516 | 363 272 | 441 276 | 723 619 |
| Total non-current assets | 143 117 | 152 871 | 135 508 | 118 145 |
| Total assets | 570 633 | 516 143 | 576 784 | 841 764 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 460 449 | 268 025 | 184 501 | 360 001 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 460 449 | 268 025 | 184 501 | 360 001 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 107 683 | 239 898 | 389 885 |
| Profit for the year | 107 683 | 137 935 | 149 885 | 89 378 |
| Total equity | 110 184 | 248 118 | 392 283 | 481 763 |
| Income statement | ||||
| Sales revenue | 3 633 463 | 3 849 451 | 3 929 234 | 2 993 836 |
| Operating profit | 108 177 | 136 708 | 147 289 | 85 376 |
| EBITDA | 113 070 | 152 577 | 164 652 | 102 739 |
| Profit before income tax | 107 683 | 137 935 | 149 885 | 89 471 |
| Profit for the reporting year | 107 683 | 137 935 | 149 885 | 89 378 |
| Labour costs | 35 546 | 24 867 | 20 498 | 31 546 |
| Depreciation of non-current assets | 4893 | 15 869 | 17 363 | 17 363 |
| Other indicators | ||||
| Employees | 2 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 5720 | 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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