OÜ EstoursRegistered
Key figures
57 312 €−29,2%
Revenue 2025
−16,2%
Average annual change 2019–2025
Ratios
2025−55,0%
Profit margin
−41,1%
EBITDA margin
83,1%
Equity ratio
0,1×
Current ratio
−5,2%
Return on equity
634 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2393 € | 2 | 1491 € |
| Q1 2026 | 8554 € | 2 | 1284 € |
| Q4 2025 | 12 278 € | 2 | 1842 € |
| Q3 2025 | 2083 € | 2 | 1842 € |
| Q2 2025 | 32 331 € | 2 | 1624 € |
| Q1 2025 | 18 738 € | 2 | 1720 € |
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 | 12 429 | 22 675 | 17 691 | 30 095 | 10 945 | 6799 | 9629 |
| Total non-current assets | 448 109 | 392 718 | 564 502 | 732 141 | 714 240 | 710 780 | 721 044 |
| Total assets | 460 538 | 415 393 | 582 193 | 762 236 | 725 185 | 717 579 | 730 673 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 241 606 | 100 800 | 27 130 | 51 803 | 29 552 | 48 787 | 106 395 |
| Non-current liabilities | 64 667 | 56 667 | 139 333 | 165 080 | 46 333 | 30 333 | 17 333 |
| Total liabilities | 306 273 | 157 467 | 166 463 | 216 883 | 75 885 | 79 120 | 123 728 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 121 266 | 151 313 | 275 871 | 412 778 | 542 401 | 646 348 | 635 507 |
| Profit for the year | 30 047 | 103 661 | 136 907 | 129 623 | 103 947 | −10 841 | −31 514 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 154 265 | 257 926 | 415 730 | 545 353 | 649 300 | 638 459 | 606 945 |
| Income statement | |||||||
| Sales revenue | 165 181 | 68 285 | 80 098 | 144 139 | 126 190 | 80 994 | 57 312 |
| Operating profit | 35 596 | 107 397 | 138 819 | 131 722 | 107 693 | −8300 | −28 427 |
| EBITDA | 46 925 | 118 080 | 140 394 | 134 359 | 115 793 | −4839 | −23 541 |
| Profit before income tax | 30 047 | 103 661 | 136 907 | 129 623 | 103 947 | −10 841 | −31 514 |
| Profit for the reporting year | 30 047 | 103 661 | 136 907 | 129 623 | 103 947 | −10 841 | −31 514 |
| Labour costs | 30 021 | 17 768 | 8573 | 14 505 | 11 916 | 22 651 | 17 757 |
| Depreciation of non-current assets | 11 329 | 10 683 | 1575 | 2637 | 8100 | 3461 | 4886 |
| Other indicators | |||||||
| Employees | 2 | 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.