EHITUSARK HOOLDUS OÜRegistered
Key figures
39 451 €−7,3%
Revenue 2025
−2,0%
Average annual change 2023–2025
Ratios
2025−8,3%
Profit margin
0,4%
EBITDA margin
77,5%
Equity ratio
2,4×
Current ratio
−12,8%
Return on equity
549 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 3 | 1789 € |
| Q1 2026 | — | 3 | 2174 € |
| Q4 2025 | — | 3 | 2950 € |
| Q3 2025 | — | 4 | 2105 € |
| Q2 2025 | — | 3 | 1159 € |
| Q1 2025 | — | 3 | 1656 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 33 910 | 32 382 | 17 728 |
| Total non-current assets | — | — | 15 272 |
| Total assets | 33 910 | 32 382 | 33 000 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 15 270 | 3523 | 7427 |
| Non-current liabilities | — | — | — |
| Total liabilities | 15 270 | 3523 | 7427 |
| Share capital | 100 | 100 | 100 |
| Retained earnings of previous periods | — | 18 540 | 28 759 |
| Profit for the year | 18 540 | 10 219 | −3286 |
| Total equity | 18 640 | 28 859 | 25 573 |
| Income statement | |||
| Sales revenue | 41 056 | 42 552 | 39 451 |
| Operating profit | 18 531 | 10 219 | −3286 |
| EBITDA | — | — | 142 |
| Profit before income tax | 18 540 | 10 219 | −3286 |
| Profit for the reporting year | 18 540 | 10 219 | −3286 |
| Labour costs | 8945 | 34 193 | 35 348 |
| Depreciation of non-current assets | — | — | 3428 |
| Other indicators | |||
| Employees | 2 | 3 | 3 |
| 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.
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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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