Energiakaubamaja OÜRegistered
Key figures
2 165 652 €+106,4%
Revenue 2025
+106,4%
Average annual growth 2024–2025
Ratios
2025−9,5%
Profit margin
−9,4%
EBITDA margin
10,1%
Equity ratio
1,1×
Current ratio
−789,4%
Return on equity
2513 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 580 748 € | 7 | 28 341 € |
| Q1 2026 | 544 715 € | 6 | 25 317 € |
| Q4 2025 | 456 648 € | 6 | 20 396 € |
| Q3 2025 | 1 290 479 € | 9 | 33 054 € |
| Q2 2025 | 1 072 003 € | 7 | 21 862 € |
| Q1 2025 | 888 080 € | 6 | 18 416 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2024–2025
| 2024 | 2025 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 361 170 | 250 921 |
| Total non-current assets | — | 8222 |
| Total assets | 361 170 | 259 143 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 128 645 | 232 999 |
| Non-current liabilities | — | — |
| Total liabilities | 128 645 | 232 999 |
| Share capital | 5000 | 5000 |
| Retained earnings of previous periods | −3608 | 227 525 |
| Profit for the year | 231 133 | −206 381 |
| Total equity | 232 525 | 26 144 |
| Income statement | ||
| Sales revenue | 1 049 168 | 2 165 652 |
| Operating profit | 231 132 | −205 189 |
| EBITDA | — | −203 438 |
| Profit before income tax | 231 133 | −206 365 |
| Profit for the reporting year | 231 133 | −206 381 |
| Labour costs | 90 519 | 274 631 |
| Depreciation of non-current assets | — | 1751 |
| Other indicators | ||
| Employees | 4 | 7 |
| Calculated dividend | — | 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
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Non-specialised retail sale agency services