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Key figures
34 470 977 €−8,7%
Revenue 2025
−0,8%
Average annual change 2019–2025
Ratios
20251,7%
Profit margin
2,4%
EBITDA margin
95,1%
Equity ratio
9,3×
Current ratio
1,8%
Return on equity
1922 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 671 946 € | 35 | 105 364 € |
| Q1 2026 | 4 592 350 € | 36 | 114 947 € |
| Q4 2025 | 6 430 690 € | 36 | 114 310 € |
| Q3 2025 | 7 383 085 € | 36 | 117 314 € |
| Q2 2025 | 7 342 146 € | 36 | 114 587 € |
| Q1 2025 | 6 402 855 € | 36 | 121 696 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 419 999 € (1% of distributable profit).
History
2025419 999 €
2024392 474 €
2023419 355 €
2022494 624 €
2021552 688 €
20201 098 330 €
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 | 15 187 603 | 13 639 380 | 19 811 779 | 24 779 478 | 22 853 806 | 22 710 844 | 16 164 227 |
| Total non-current assets | 9 374 392 | 10 742 352 | 11 276 283 | 12 324 582 | 12 640 497 | 14 179 717 | 19 696 997 |
| Total assets | 24 561 995 | 24 381 732 | 31 088 062 | 37 104 060 | 35 494 303 | 36 890 561 | 35 861 224 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5 400 432 | 2 626 204 | 5 083 339 | 6 654 915 | 2 499 469 | 2 887 151 | 1 732 073 |
| Non-current liabilities | 95 453 | 99 437 | 144 199 | 115 671 | 102 674 | 90 986 | 37 209 |
| Total liabilities | 5 495 885 | 2 725 641 | 5 227 538 | 6 770 586 | 2 602 143 | 2 978 137 | 1 769 282 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 15 049 585 | 17 964 968 | 21 100 591 | 25 363 088 | 29 911 307 | 32 496 874 | 33 489 613 |
| Profit for the year | 4 013 713 | 3 688 311 | 4 757 121 | 4 967 574 | 2 978 041 | 1 412 738 | 599 517 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 19 066 110 | 21 656 091 | 25 860 524 | 30 333 474 | 32 892 160 | 33 912 424 | 34 091 942 |
| Income statement | |||||||
| Sales revenue | 36 165 917 | 34 451 025 | 39 440 476 | 53 027 543 | 36 705 239 | 37 754 353 | 34 470 977 |
| Operating profit | 3 627 828 | 3 766 350 | 3 949 142 | 4 532 710 | 2 273 287 | 231 138 | 772 683 |
| EBITDA | 3 701 109 | 3 842 486 | 4 040 248 | 4 593 890 | 2 356 870 | 279 178 | 821 795 |
| Profit before income tax | 4 253 308 | 3 908 911 | 4 847 093 | 5 048 094 | 3 046 308 | 1 476 629 | 717 979 |
| Profit for the reporting year | 4 013 713 | 3 688 311 | 4 757 121 | 4 967 574 | 2 978 041 | 1 412 738 | 599 517 |
| Labour costs | 1 056 502 | 1 037 746 | 1 008 734 | 1 065 276 | 1 174 178 | 1 131 159 | 1 079 779 |
| Depreciation of non-current assets | 73 281 | 76 136 | 91 106 | 61 180 | 83 583 | 48 040 | 49 112 |
| Other indicators | |||||||
| Employees | 39 | 39 | 39 | 39 | 39 | 37 | 36 |
| Calculated dividend | — | 1 098 330 | 552 688 | 494 624 | 419 355 | 392 474 | 419 999 |
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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Same activity — Arranging and forwarding of shipments