Osaühing ESTPRESTORegistered
Annual report for 2025 not filed.
Key figures
35 836 €+14,1%
Revenue 2024
+1,9%
Average annual growth 2019–2024
Ratios
2024−3,9%
Profit margin
−3,1%
EBITDA margin
10,4%
Equity ratio
0,3×
Current ratio
−109,0%
Return on equity
1072 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7579 € | 1 | 1516 € |
| Q1 2026 | 5439 € | 1 | 1372 € |
| Q4 2025 | 8622 € | 1 | 1085 € |
| Q3 2025 | 12 762 € | 1 | 1085 € |
| Q2 2025 | 7758 € | 1 | 1085 € |
| Q1 2025 | 3476 € | 1 | 992 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1852 | 4945 | 1603 | 2618 | 4589 | 3737 |
| Total non-current assets | 11 146 | 7565 | 3983 | 402 | 235 | 8726 |
| Total assets | 12 998 | 12 510 | 5586 | 3020 | 4824 | 12 463 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 6483 | 6397 | 687 | 204 | 2113 | 11 166 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 6483 | 6397 | 687 | 204 | 2113 | 11 166 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 6979 | 3703 | — | 2087 | 4 | −101 |
| Profit for the year | −3276 | −402 | −1214 | −2082 | −105 | −1414 |
| Reserves and other equity | 256 | 256 | — | 255 | 256 | 256 |
| Total equity | 6515 | 6113 | 4899 | 2816 | 2711 | 1297 |
| Income statement | ||||||
| Sales revenue | 32 671 | 33 848 | 25 769 | 35 568 | 31 416 | 35 836 |
| Operating profit | −3276 | −402 | −1214 | −2082 | −105 | −1414 |
| EBITDA | 306 | 3180 | 2368 | 1499 | 61 | −1121 |
| Profit before income tax | −3276 | −402 | −1214 | −2082 | −105 | −1414 |
| Profit for the reporting year | −3276 | −402 | −1214 | −2082 | −105 | −1414 |
| Labour costs | 8737 | 8831 | 9469 | 9437 | 10 501 | 11 850 |
| Depreciation of non-current assets | 3582 | 3582 | 3582 | 3581 | 166 | 293 |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 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
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 — Repair and maintenance of motor vehicles