ETR OÜRegistered
Key figures
380 141 €−34,0%
Revenue 2025
+141,1%
Average annual growth 2022–2025
Ratios
2025−11,6%
Profit margin
−10,3%
EBITDA margin
27,8%
Equity ratio
1,0×
Current ratio
−197,5%
Return on equity
1260 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 536 264 € | 4 | 7385 € |
| Q1 2026 | 248 156 € | 1 | 3596 € |
| Q4 2025 | 99 868 € | 1 | 1895 € |
| Q3 2025 | 152 847 € | 1 | 6350 € |
| Q2 2025 | 187 424 € | 2 | 3734 € |
| Q1 2025 | 95 052 € | 2 | 4363 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 34 935 | 102 283 | 75 191 | 60 563 |
| Total non-current assets | 4312 | 16 068 | 26 290 | 19 808 |
| Total assets | 39 247 | 118 351 | 101 481 | 80 371 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 36 728 | 86 077 | 34 957 | 58 007 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 36 728 | 86 077 | 34 957 | 58 007 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 2519 | 32 274 | 64 024 |
| Profit for the year | 2519 | 29 755 | 31 750 | −44 160 |
| Reserves and other equity | — | −2500 | — | — |
| Total equity | 2519 | 32 274 | 66 524 | 22 364 |
| Income statement | ||||
| Sales revenue | 27 111 | 471 259 | 575 630 | 380 141 |
| Operating profit | 2519 | 29 753 | 31 813 | −42 993 |
| EBITDA | 2877 | 31 520 | 38 041 | −39 176 |
| Profit before income tax | 2519 | 29 755 | 31 750 | −44 160 |
| Profit for the reporting year | 2519 | 29 755 | 31 750 | −44 160 |
| Labour costs | — | — | 5864 | 37 014 |
| Depreciation of non-current assets | 358 | 1767 | 6228 | 3817 |
| Other indicators | ||||
| Employees | 0 | 0 | 1 | 1 |
| 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.
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 — Retail sale of motor vehicles