EST Kinnisvara OÜRegistered
Key figures
145 773 €+24,3%
Revenue 2025
−14,9%
Average annual change 2019–2025
Ratios
202537,9%
Profit margin
48,7%
EBITDA margin
97,2%
Equity ratio
9,4×
Current ratio
18,8%
Return on equity
1618 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 33 468 € | 2 | 4949 € |
| Q1 2026 | 27 503 € | 2 | 3258 € |
| Q4 2025 | 39 201 € | 2 | 5873 € |
| Q3 2025 | 42 964 € | 2 | 5873 € |
| Q2 2025 | 40 667 € | 2 | 7830 € |
| Q1 2025 | 36 150 € | 2 | 5078 € |
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 €
202448 001 €
20230 €
20220 €
20210 €
202073 959 €
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 | 119 171 | 210 373 | 56 206 | 72 908 | 78 401 | 58 142 | 78 927 |
| Total non-current assets | 42 180 | 30 324 | 203 553 | 189 729 | 176 443 | 239 309 | 223 218 |
| Total assets | 161 351 | 240 697 | 259 759 | 262 637 | 254 844 | 297 451 | 302 145 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 37 224 | 38 380 | 36 149 | 40 670 | 38 071 | 14 882 | 8398 |
| Non-current liabilities | 34 542 | 23 727 | 35 611 | 28 851 | 0 | 44 240 | 0 |
| Total liabilities | 71 766 | 62 107 | 71 760 | 69 521 | 38 071 | 59 122 | 8398 |
| Share capital | 2604 | 2604 | 2604 | 2604 | 2604 | 2604 | 2604 |
| Retained earnings of previous periods | 634 | 12 762 | 175 726 | 185 135 | 190 252 | 165 908 | 235 681 |
| Profit for the year | 86 087 | 162 964 | 9409 | 5117 | 23 657 | 69 557 | 55 202 |
| Reserves and other equity | 260 | 260 | 260 | 260 | 260 | 260 | 260 |
| Total equity | 89 585 | 178 590 | 187 999 | 193 116 | 216 773 | 238 329 | 293 747 |
| Income statement | |||||||
| Sales revenue | 384 248 | 380 664 | 178 778 | 186 220 | 211 635 | 117 297 | 145 773 |
| Operating profit | 99 581 | 180 373 | 10 334 | 6007 | 25 083 | 81 072 | 53 798 |
| EBITDA | 116 294 | 194 245 | 25 742 | 19 831 | 38 761 | 88 732 | 70 976 |
| Profit before income tax | 98 722 | 179 756 | 9409 | 5117 | 23 657 | 81 557 | 55 202 |
| Profit for the reporting year | 86 087 | 162 964 | 9409 | 5117 | 23 657 | 69 557 | 55 202 |
| Labour costs | 103 638 | 75 994 | 94 697 | 92 366 | 84 951 | 43 510 | 53 028 |
| Depreciation of non-current assets | 16 713 | 13 872 | 15 408 | 13 824 | 13 678 | 7660 | 17 178 |
| Other indicators | |||||||
| Employees | 3 | 2 | 3 | 3 | 2 | 2 | 2 |
| Calculated dividend | — | 73 959 | 0 | 0 | 0 | 48 001 | 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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