aktsiaselts ESTIKORegistered
Key figures
1 639 012 €+13,7%
Revenue 2025
+11,6%
Average annual growth 2019–2025
Ratios
2025515,0%
Profit margin
70,6%
Equity ratio
0,2×
Current ratio
10,9%
Return on equity
2796 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 852 508 € | 19 | 86 390 € |
| Q1 2026 | 3 186 123 € | 20 | 95 627 € |
| Q4 2025 | 2 851 168 € | 20 | 89 653 € |
| Q3 2025 | 2 621 108 € | 20 | 91 851 € |
| Q2 2025 | 2 732 872 € | 21 | 84 024 € |
| Q1 2025 | 3 168 241 € | 20 | 91 425 € |
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 €
20240 €
20230 €
2022313 278 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 944 088 | 2 162 874 | 2 284 437 | 3 015 311 | 3 240 810 | 3 482 890 | 5 396 056 |
| Total non-current assets | 70 563 581 | 69 030 194 | 74 533 363 | 75 825 203 | 81 745 676 | 90 909 373 | 104 384 869 |
| Total assets | 72 507 669 | 71 193 068 | 76 817 800 | 78 840 514 | 84 986 486 | 94 392 263 | 109 780 925 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 27 457 535 | 21 668 737 | 24 080 305 | 23 045 743 | 23 307 367 | 25 286 625 | 32 233 958 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 27 457 535 | 21 668 737 | 24 080 305 | 23 045 743 | 23 307 367 | 25 286 625 | 32 233 958 |
| Share capital | 3 834 600 | 3 834 600 | 3 834 600 | 3 834 600 | 3 834 600 | 3 834 600 | 3 834 600 |
| Retained earnings of previous periods | 37 264 100 | 40 528 861 | 45 003 058 | 47 902 944 | 51 273 498 | 57 157 846 | 64 584 365 |
| Profit for the year | 3 264 761 | 4 474 197 | 3 213 164 | 3 370 554 | 5 884 348 | 7 426 519 | 8 441 329 |
| Reserves and other equity | 686 673 | 686 673 | 686 673 | 686 673 | 686 673 | 686 673 | 686 673 |
| Total equity | 45 050 134 | 49 524 331 | 52 737 495 | 55 794 771 | 61 679 119 | 69 105 638 | 77 546 967 |
| Income statement | |||||||
| Sales revenue | 848 808 | 930 060 | 1 117 720 | 1 228 690 | 1 191 840 | 1 441 441 | 1 639 012 |
| Operating profit | 52 109 | 165 925 | 194 807 | −121 906 | −314 055 | −26 031 | −474 927 |
| Profit before income tax | 3 264 761 | 4 474 197 | 3 213 164 | 3 370 554 | 5 884 348 | 7 426 519 | 8 441 329 |
| Profit for the reporting year | 3 264 761 | 4 474 197 | 3 213 164 | 3 370 554 | 5 884 348 | 7 426 519 | 8 441 329 |
| Labour costs | 449 769 | 434 102 | 526 388 | 645 372 | 693 114 | 735 798 | 831 377 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 13 | 13 | 14 | 17 | 17 | 18 | 19 |
| Calculated dividend | — | 0 | 0 | 313 278 | 0 | 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
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 — Activities of head offices