Aktsiaselts ESTANCRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 5 699 262 € | 124 | 636 824 € |
| Q2 2026 | 7 762 825 € | 123 | 596 403 € |
| Q1 2026 | 6 663 744 € | 118 | 580 441 € |
| Q4 2025 | 8 524 575 € | 115 | 672 134 € |
| Q3 2025 | 4 460 208 € | 116 | 796 286 € |
| Q2 2025 | 6 199 090 € | 145 | 769 157 € |
| Q1 2025 | 5 408 593 € | 146 | 740 830 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 13 438 823 | 11 813 429 | 15 215 996 | 14 326 654 | 11 654 018 | 11 068 555 | 9 869 832 |
| Total non-current assets | 11 697 188 | 10 673 971 | 10 380 691 | 9 758 135 | 9 672 953 | 4 455 912 | 4 233 498 |
| Total assets | 25 136 011 | 22 487 400 | 25 596 687 | 24 084 789 | 21 326 971 | 15 524 467 | 14 103 330 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 619 733 | 10 788 258 | 14 794 408 | 16 058 924 | 13 214 960 | 11 664 458 | 11 020 884 |
| Non-current liabilities | 7 093 251 | 6 254 943 | 5 025 609 | 4 934 653 | 4 574 642 | 47 814 | 995 436 |
| Total liabilities | 19 712 984 | 17 043 201 | 19 820 017 | 20 993 577 | 17 789 602 | 11 712 272 | 12 016 320 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 3 850 723 | 4 588 447 | 5 196 083 | 5 748 554 | 3 063 096 | 3 409 253 | 3 784 079 |
| Profit for the year | 1 544 188 | 827 636 | 552 471 | −2 685 458 | 446 157 | 374 826 | −1 725 185 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 5 423 027 | 5 444 199 | 5 776 670 | 3 091 212 | 3 537 369 | 3 812 195 | 2 087 010 |
| Income statement | |||||||
| Sales revenue | 25 686 561 | 23 786 226 | 24 138 812 | 21 904 807 | 26 905 001 | 22 753 885 | 19 447 637 |
| Operating profit | 1 919 822 | 1 181 384 | 901 151 | −2 331 427 | 1 062 253 | 846 863 | −1 395 677 |
| EBITDA | 2 865 514 | 2 159 907 | 1 861 090 | −1 373 380 | 1 965 673 | 1 517 590 | −806 625 |
| Profit before income tax | 1 599 944 | 874 206 | 592 645 | −2 685 458 | 446 157 | 393 431 | −1 725 185 |
| Profit for the reporting year | 1 544 188 | 827 636 | 552 471 | −2 685 458 | 446 157 | 374 826 | −1 725 185 |
| Labour costs | 5 480 271 | 4 672 515 | 4 914 128 | 5 630 928 | 6 261 597 | 6 757 816 | 6 620 879 |
| Depreciation of non-current assets | 945 692 | 978 523 | 959 939 | 958 047 | 903 420 | 670 727 | 589 052 |
| Other indicators | |||||||
| Employees | 134 | 128 | 126 | 134 | 138 | 140 | 135 |
| Calculated dividend | — | 806 464 | 220 000 | 0 | 0 | 100 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Summary: Aktsiaselts ESTANC
Overview
Aktsiaselts ESTANC (registry code 10416492) is a public limited company (AS). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Pildiküla, Rae vald, Harju maakond. According to the latest annual report, the main activity is terasvaatide jms mahutite tootmine (EMTAK 25911). The company is registered for VAT (VAT number EE100365001).
Financial results
Revenue in financial year 2025 was 19 447 637 €, down 14,5% on the previous year (22 753 885 €). From 2019 to 2025, revenue declined by an average of 4,5% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 1 725 185 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 135 employees (140 a year earlier). Revenue per employee was 144 057 €. At the end of financial year 2025, total assets were 14 103 330 € and equity 2 087 010 € (14,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 5 699 262 €, up 27,8% on the same quarter a year earlier. The company had 124 employees in that quarter. Labour taxes paid in the quarter: 636 824 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3130 € per month.
Management and owners
The company has one management board member. The supervisory board has 4 members. The sole owner of the company is TIFC OÜ.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 16.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (485100U5AD8PKDYQ7H15) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.