ESD-Center OÜRegistered
Key figures
1 278 905 €−5,4%
Revenue 2025
+44,4%
Average annual growth 2019–2025
Ratios
2025−2,2%
Profit margin
43,5%
Equity ratio
1,8×
Current ratio
−8,9%
Return on equity
2240 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 398 477 € | 3 | 10 705 € |
| Q1 2026 | 862 187 € | 3 | 11 397 € |
| Q4 2025 | 514 809 € | 3 | 13 647 € |
| Q3 2025 | 271 855 € | 3 | 8234 € |
| Q2 2025 | 390 399 € | 2 | 13 144 € |
| Q1 2025 | 488 005 € | 3 | 9492 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 200 000 € (38% of distributable profit).
History
2025200 000 €
20240 €
20230 €
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 | 101 482 | 169 251 | 358 491 | 366 140 | 678 430 | 739 661 | 711 987 |
| Total non-current assets | 0 | — | — | — | — | — | — |
| Total assets | 101 482 | 169 251 | 358 491 | 366 140 | 678 430 | 739 661 | 711 987 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 82 827 | 115 189 | 160 868 | 113 876 | 283 890 | 202 577 | 402 513 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 82 827 | 115 189 | 160 868 | 113 876 | 283 890 | 202 577 | 402 513 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Retained earnings of previous periods | 11 367 | 11 625 | 47 032 | 190 593 | 245 234 | 387 519 | 330 054 |
| Profit for the year | 258 | 35 407 | 143 561 | 54 641 | 142 276 | 142 535 | −27 610 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 18 655 | 54 062 | 197 623 | 252 264 | 394 540 | 537 084 | 309 474 |
| Income statement | |||||||
| Sales revenue | 141 176 | 608 700 | 1 131 981 | 804 824 | 1 274 453 | 1 352 252 | 1 278 905 |
| Operating profit | 258 | 37 039 | 143 560 | 57 793 | 142 209 | 142 091 | 29 280 |
| Profit before income tax | 258 | 35 407 | 143 561 | 54 641 | 142 276 | 142 535 | 28 800 |
| Profit for the reporting year | 258 | 35 407 | 143 561 | 54 641 | 142 276 | 142 535 | −27 610 |
| Labour costs | 31 309 | 68 385 | 75 668 | 62 275 | 83 107 | 86 665 | 118 231 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 2 | 2 | 2 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 200 000 |
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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