ESTLA OÜRegistered
Key figures
44 355 €−27,3%
Revenue 2025
−7,7%
Average annual change 2019–2025
Ratios
20250,1%
Profit margin
95,8%
Equity ratio
24×
Current ratio
0,2%
Return on equity
652 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7525 € | 3 | 2331 € |
| Q1 2026 | 6625 € | 3 | 2160 € |
| Q4 2025 | 10 116 € | 3 | 2046 € |
| Q3 2025 | 9780 € | 3 | 2217 € |
| Q2 2025 | 7965 € | 4 | 1819 € |
| Q1 2025 | 15 130 € | 5 | 3699 € |
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 €
20234631 €
20220 €
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 | 30 487 | 26 025 | 34 881 | 41 794 | 21 891 | 23 923 | 21 426 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Total assets | 30 487 | 26 025 | 34 881 | 41 794 | 21 891 | 23 923 | 21 426 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2762 | 2202 | 2148 | 3863 | 2403 | 3422 | 894 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2762 | 2202 | 2148 | 3863 | 2403 | 3422 | 894 |
| Share capital | 25 565 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 11 | 11 | −4308 | 4613 | 5180 | −8632 | −7619 |
| Profit for the year | −407 | −4308 | 8921 | 5198 | −13 812 | 1013 | 31 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 27 725 | 23 823 | 32 733 | 37 931 | 19 488 | 20 501 | 20 532 |
| Income statement | |||||||
| Sales revenue | 71 758 | 50 335 | 72 215 | 96 170 | 68 580 | 61 032 | 44 355 |
| Operating profit | −407 | −4308 | 8921 | 5198 | −13 812 | 1013 | 31 |
| Profit before income tax | −407 | −4308 | 8921 | 5198 | −13 812 | 1013 | 31 |
| Profit for the reporting year | −407 | −4308 | 8921 | 5198 | −13 812 | 1013 | 31 |
| Labour costs | 42 259 | 31 828 | 32 749 | 47 057 | 53 126 | 27 632 | 26 867 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 3 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 4631 | 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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