osaühing United Estover GroupRegistered
Key figures
110 177 €+37,0%
Revenue 2025
+5,5%
Average annual growth 2019–2025
Ratios
2025−5,0%
Profit margin
5,0%
EBITDA margin
12,5%
Equity ratio
1,1×
Current ratio
−3,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 32 281 € | — | 0 € |
| Q1 2026 | 30 414 € | — | 0 € |
| Q4 2025 | 30 441 € | — | 0 € |
| Q3 2025 | 18 574 € | — | 0 € |
| Q2 2025 | 33 949 € | — | 0 € |
| Q1 2025 | 23 702 € | — | 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 €
202496 202 €
20230 €
20220 €
202176 800 €
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 | 58 701 | 173 256 | 170 108 | 118 158 | 166 176 | 996 806 | 1 157 267 |
| Total non-current assets | 143 970 | 18 191 | 17 968 | 20 245 | 120 187 | 109 136 | 99 764 |
| Total assets | 202 671 | 191 447 | 188 076 | 138 403 | 286 363 | 1 105 942 | 1 257 031 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4068 | 4068 | 12 020 | 7318 | 5049 | 943 458 | 1 100 085 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4068 | 4068 | 12 020 | 7318 | 5049 | 943 458 | 1 100 085 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 111 763 | 170 483 | 82 459 | 147 936 | 102 965 | 156 992 | 134 364 |
| Profit for the year | 58 720 | −11 224 | 65 477 | −44 971 | 150 229 | −22 628 | −5538 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 198 603 | 187 379 | 176 056 | 131 085 | 281 314 | 162 484 | 156 946 |
| Income statement | |||||||
| Sales revenue | 80 000 | 85 800 | 122 663 | 102 907 | 163 000 | 80 407 | 110 177 |
| Operating profit | −18 080 | −11 224 | −11 323 | −44 971 | 54 027 | −22 628 | −5542 |
| EBITDA | −10 080 | −3224 | −11 102 | −44 748 | 62 371 | −11 577 | 5509 |
| Profit before income tax | 58 720 | −11 224 | 65 477 | −44 971 | 150 229 | −22 628 | −5538 |
| Profit for the reporting year | 58 720 | −11 224 | 65 477 | −44 971 | 150 229 | −22 628 | −5538 |
| Labour costs | 1445 | 7948 | 51 118 | 30 855 | 0 | — | — |
| Depreciation of non-current assets | 8000 | 8000 | 221 | 223 | 8344 | 11 051 | 11 051 |
| Other indicators | |||||||
| Employees | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 76 800 | 0 | 0 | 96 202 | 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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