Osaühing EestaasRegistered
Key figures
57 665 €−1,4%
Revenue 2025
−3,1%
Average annual change 2019–2025
Ratios
2025−0,4%
Profit margin
95,2%
Equity ratio
21×
Current ratio
−0,1%
Return on equity
2132 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 308 € | 1 | 3379 € |
| Q1 2026 | 13 994 € | 1 | 4398 € |
| Q4 2025 | 13 923 € | 1 | 3403 € |
| Q3 2025 | 14 502 € | 1 | 3452 € |
| Q2 2025 | 15 140 € | 1 | 3452 € |
| Q1 2025 | 14 332 € | 1 | 4424 € |
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 | 159 951 | 169 595 | 176 712 | 180 442 | 185 904 | 183 143 | 184 317 |
| Total non-current assets | 10 138 | 300 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 170 089 | 169 895 | 176 712 | 180 442 | 185 904 | 183 143 | 184 317 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9607 | 7964 | 8085 | 8121 | 8552 | 7401 | 8830 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 9607 | 7964 | 8085 | 8121 | 8552 | 7401 | 8830 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 158 441 | 157 670 | 159 119 | 165 815 | 169 509 | 174 540 | 172 930 |
| Profit for the year | −771 | 1449 | 6696 | 3694 | 5031 | −1610 | −255 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 160 482 | 161 931 | 168 627 | 172 321 | 177 352 | 175 742 | 175 487 |
| Income statement | |||||||
| Sales revenue | 69 866 | 61 123 | 63 737 | 60 834 | 62 675 | 58 470 | 57 665 |
| Operating profit | −786 | 1442 | 6689 | 3686 | 5022 | −1621 | −265 |
| EBITDA | 17 300 | 11 280 | 6989 | 3686 | 5022 | — | — |
| Profit before income tax | −771 | 1449 | 6696 | 3694 | 5031 | −1610 | −255 |
| Profit for the reporting year | −771 | 1449 | 6696 | 3694 | 5031 | −1610 | −255 |
| Labour costs | 33 692 | 30 781 | 33 672 | 33 686 | 33 832 | 34 955 | 33 672 |
| Depreciation of non-current assets | 18 086 | 9838 | 300 | 0 | 0 | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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