OÜ EstcraftRegistered
Key figures
12 601 €+68,6%
Revenue 2025
+16,8%
Average annual growth 2019–2025
Ratios
202516,0%
Profit margin
16,0%
EBITDA margin
40,0%
Equity ratio
40,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 540 € | — | 0 € |
| Q1 2026 | 13 500 € | — | 0 € |
| Q4 2025 | 2463 € | — | 0 € |
| Q3 2025 | 2281 € | — | 0 € |
| Q2 2025 | 7857 € | — | 0 € |
| Q1 2025 | 300 € | — | 0 € |
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 €
20244519 €
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 | 5253 | 5531 | 20 636 | 14 112 | 13 559 | 16 133 | 12 576 |
| Total non-current assets | 10 752 | 10 752 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 16 005 | 16 283 | 20 636 | 14 112 | 13 559 | 16 133 | 12 576 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 18 | 3723 | 51 | 50 | 3981 | 0 |
| Non-current liabilities | 0 | 0 | 300 | 0 | 6094 | 9145 | 7548 |
| Total liabilities | 0 | 18 | 4023 | 51 | 6144 | 13 126 | 7548 |
| Share capital | 2566 | 2566 | 2822 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 12 971 | 13 183 | 31 813 | 13 801 | 11 249 | 84 | 195 |
| Profit for the year | 212 | 260 | −18 022 | −2552 | −6646 | 111 | 2021 |
| Reserves and other equity | 256 | 256 | — | 256 | 256 | 256 | 256 |
| Total equity | 16 005 | 16 265 | 16 613 | 14 061 | 7415 | 3007 | 5028 |
| Income statement | |||||||
| Sales revenue | 4974 | 3805 | 17 658 | 1680 | 2299 | 7475 | 12 601 |
| Operating profit | 212 | 260 | −18 022 | −2552 | −6646 | 111 | 2021 |
| EBITDA | 1637 | 260 | −18 022 | −2552 | −6646 | 111 | 2021 |
| Profit before income tax | 212 | 260 | −18 022 | −2552 | −6646 | 111 | 2021 |
| Profit for the reporting year | 212 | 260 | −18 022 | −2552 | −6646 | 111 | 2021 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 1425 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 4519 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Real estate agency services