aktsiaselts ESTIKO - PLASTARRegistered
Key figures
48 208 550 €+6,1%
Revenue 2025
+7,4%
Average annual growth 2019–2025
Ratios
202510,4%
Profit margin
76,4%
Equity ratio
3,8×
Current ratio
11,2%
Return on equity
2811 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 18 810 008 € | 219 | 1 001 436 € |
| Q1 2026 | 18 470 161 € | 210 | 1 042 937 € |
| Q4 2025 | 16 245 798 € | 208 | 956 549 € |
| Q3 2025 | 15 357 241 € | 209 | 980 818 € |
| Q2 2025 | 18 146 699 € | 210 | 1 030 368 € |
| Q1 2025 | 17 096 250 € | 210 | 1 017 273 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 20 480 915 | 24 535 133 | 27 641 468 | 25 695 169 | 29 652 069 | 35 107 156 | 31 827 703 |
| Total non-current assets | 9 762 841 | 10 520 522 | 10 923 989 | 11 762 268 | 11 737 990 | 22 790 770 | 27 086 342 |
| Total assets | 30 243 756 | 35 055 655 | 38 565 457 | 37 457 437 | 41 390 059 | 57 897 926 | 58 914 045 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 581 276 | 5 436 338 | 7 961 747 | 5 996 799 | 6 014 343 | 10 960 244 | 8 370 178 |
| Non-current liabilities | 768 759 | 1 762 093 | 1 175 240 | 581 201 | 0 | 6 980 282 | 5 560 563 |
| Total liabilities | 5 350 035 | 7 198 431 | 9 136 987 | 6 578 000 | 6 014 343 | 17 940 526 | 13 930 741 |
| Share capital | 96 000 | 96 000 | 96 000 | 96 000 | 96 000 | 96 000 | 96 000 |
| Retained earnings of previous periods | 22 610 891 | 24 788 121 | 27 752 645 | 29 322 870 | 30 773 837 | 35 270 116 | 39 851 800 |
| Profit for the year | 2 177 230 | 2 963 503 | 1 570 225 | 1 450 967 | 4 496 279 | 4 581 684 | 5 025 904 |
| Reserves and other equity | 9600 | 9600 | 9600 | 9600 | 9600 | 9600 | 9600 |
| Total equity | 24 893 721 | 27 857 224 | 29 428 470 | 30 879 437 | 35 375 716 | 39 957 400 | 44 983 304 |
| Income statement | |||||||
| Sales revenue | 31 331 640 | 32 580 203 | 39 373 661 | 42 948 399 | 42 182 937 | 45 445 858 | 48 208 550 |
| Operating profit | 1 978 783 | 2 791 004 | 1 533 325 | 1 379 439 | 4 444 119 | 4 543 180 | 5 242 029 |
| Profit before income tax | 2 177 230 | 2 963 503 | 1 570 225 | 1 450 967 | 4 496 279 | 4 581 684 | 5 025 904 |
| Profit for the reporting year | 2 177 230 | 2 963 503 | 1 570 225 | 1 450 967 | 4 496 279 | 4 581 684 | 5 025 904 |
| Labour costs | 4 684 699 | 5 267 772 | 5 607 773 | 6 261 479 | 7 012 191 | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 147 | 153 | 160 | 175 | 173 | 194 | 214 |
| Calculated dividend | — | 0 | 0 | 0 | 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.
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