Eastcon AG Eesti OÜRegistered
Key figures
821 999 €+52,5%
Revenue 2025
+10,8%
Average annual growth 2019–2025
Ratios
20251,8%
Profit margin
8,5%
Equity ratio
0,9×
Current ratio
72,1%
Return on equity
1563 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 250 346 € | 10 | 23 794 € |
| Q1 2026 | 248 466 € | 10 | 26 577 € |
| Q4 2025 | 305 355 € | 10 | 27 409 € |
| Q3 2025 | 305 967 € | 10 | 29 055 € |
| Q2 2025 | 260 763 € | 10 | 23 446 € |
| Q1 2025 | 154 809 € | 10 | 19 248 € |
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 €
20226000 €
20210 €
20205000 €
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 | 85 015 | 80 883 | 94 385 | 87 063 | 87 702 | 120 607 | 192 088 |
| Total non-current assets | 2856 | 2544 | 2232 | 1921 | 46 609 | 55 646 | 53 406 |
| Total assets | 87 871 | 83 427 | 96 617 | 88 984 | 134 311 | 176 253 | 245 494 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 52 988 | 46 880 | 58 028 | 76 000 | 122 589 | 170 455 | 224 719 |
| Non-current liabilities | — | 756 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 52 988 | 47 636 | 58 028 | 76 000 | 122 589 | 170 455 | 224 719 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | −15 580 | 332 | 6240 | 3038 | −16 567 | −17 829 | −23 753 |
| Profit for the year | 20 912 | 5908 | 2798 | −19 605 | −1262 | −5924 | 14 977 |
| Reserves and other equity | 3987 | 3987 | 3987 | 3987 | 3987 | 3987 | 3987 |
| Total equity | 34 883 | 35 791 | 38 589 | 12 984 | 11 722 | 5798 | 20 775 |
| Income statement | |||||||
| Sales revenue | 444 043 | 327 064 | 386 754 | 355 682 | 341 263 | 539 133 | 821 999 |
| Operating profit | 20 082 | 4706 | 2614 | −18 945 | −1791 | −8539 | 15 249 |
| Profit before income tax | 20 912 | 5908 | 2798 | −19 605 | −1262 | −5924 | 14 977 |
| Profit for the reporting year | 20 912 | 5908 | 2798 | −19 605 | −1262 | −5924 | 14 977 |
| Labour costs | 119 823 | 79 261 | 87 028 | 95 017 | 107 966 | 187 804 | 267 271 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 8 | 6 | 5 | 5 | 5 | 7 | 8 |
| Calculated dividend | — | 5000 | 0 | 6000 | 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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