ET Varuosad OÜRegistered
Tax debt 5254 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
289 936 €−35,8%
Revenue 2025
+24,2%
Average annual growth 2023–2025
Ratios
2025−1,6%
Profit margin
−0,5%
EBITDA margin
25,0%
Equity ratio
1,4×
Current ratio
−21,1%
Return on equity
306 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9962 € | — | 0 € |
| Q1 2026 | 46 884 € | — | 0 € |
| Q4 2025 | 117 343 € | — | 0 € |
| Q3 2025 | 89 757 € | — | 0 € |
| Q2 2025 | 137 075 € | — | 1280 € |
| Q1 2025 | 172 901 € | 1 | 1187 € |
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 | 76 222 | 115 950 | 84 665 |
| Total non-current assets | — | — | 5879 |
| Total assets | 76 222 | 115 950 | 90 544 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 67 591 | 72 667 | 60 556 |
| Non-current liabilities | — | 15 907 | 7374 |
| Total liabilities | 67 591 | 88 574 | 67 930 |
| Share capital | 100 | 100 | 100 |
| Retained earnings of previous periods | — | 8531 | 27 276 |
| Profit for the year | 8531 | 18 745 | −4762 |
| Total equity | 8631 | 27 376 | 22 614 |
| Income statement | |||
| Sales revenue | 187 824 | 451 380 | 289 936 |
| Operating profit | 8531 | 19 535 | −1648 |
| EBITDA | 8586 | 19 535 | −1573 |
| Profit before income tax | 8531 | 18 745 | −4762 |
| Profit for the reporting year | 8531 | 18 745 | −4762 |
| Labour costs | 2067 | 13 305 | 4918 |
| Depreciation of non-current assets | 55 | 0 | 75 |
| Other indicators | |||
| Employees | 1 | 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.
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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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