Estwind Energy OÜRegistered
Annual report for 2025 not filed.
Key figures
127 455 €+82,3%
Revenue 2024
−19,8%
Average annual change 2019–2024
Ratios
202417,8%
Profit margin
19,8%
EBITDA margin
88,4%
Equity ratio
4,4×
Current ratio
1,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 35 467 € | — | 0 € |
| Q1 2026 | 68 038 € | — | 0 € |
| Q4 2025 | 81 203 € | — | 0 € |
| Q3 2025 | 72 881 € | — | 0 € |
| Q2 2025 | 18 668 € | — | 0 € |
| Q1 2025 | 18 130 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
20220 €
20210 €
20207134 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 613 941 | 1 233 382 | 1 109 253 | 1 012 965 | 858 018 | 907 242 |
| Total non-current assets | 1 151 615 | 971 530 | 923 958 | 887 276 | 891 163 | 874 630 |
| Total assets | 1 765 556 | 2 204 912 | 2 033 211 | 1 900 241 | 1 749 181 | 1 781 872 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 227 849 | 145 004 | 134 861 | 147 293 | 194 569 | 206 839 |
| Non-current liabilities | — | 8021 | 6093 | 3952 | 2084 | 0 |
| Total liabilities | 227 849 | 153 025 | 140 954 | 151 245 | 196 653 | 206 839 |
| Share capital | 47 934 | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 |
| Retained earnings of previous periods | 1 470 460 | 1 477 780 | 1 999 094 | 1 839 464 | 1 696 203 | 1 499 611 |
| Profit for the year | 14 520 | 521 314 | −159 630 | −143 261 | −196 468 | 22 629 |
| Reserves and other equity | 4793 | 4793 | 4793 | 4793 | 4793 | 4793 |
| Total equity | 1 537 707 | 2 051 887 | 1 892 257 | 1 748 996 | 1 552 528 | 1 575 033 |
| Income statement | ||||||
| Sales revenue | 384 078 | 962 143 | 3110 | 3118 | 69 897 | 127 455 |
| Operating profit | −30 929 | 441 497 | −217 388 | −187 347 | −225 873 | 9832 |
| EBITDA | 1676 | 475 047 | −201 165 | −172 044 | −210 703 | 25 210 |
| Profit before income tax | 14 520 | 521 314 | −159 630 | −143 261 | −196 468 | 22 629 |
| Profit for the reporting year | 14 520 | 521 314 | −159 630 | −143 261 | −196 468 | 22 629 |
| Labour costs | 41 166 | 34 917 | 27 295 | 28 163 | 10 093 | 0 |
| Depreciation of non-current assets | 32 605 | 33 550 | 16 223 | 15 303 | 15 170 | 15 378 |
| Other indicators | ||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 0 |
| Calculated dividend | — | 7134 | 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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