Estmotor OÜRegistered
Key figures
323 831 €+34,8%
Revenue 2025
+5,9%
Average annual growth 2019–2025
Ratios
20251,0%
Profit margin
9,0%
Equity ratio
1,1×
Current ratio
24,9%
Return on equity
1455 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 251 772 € | 2 | 4376 € |
| Q1 2026 | 126 638 € | 2 | 4238 € |
| Q4 2025 | 165 684 € | 2 | 4703 € |
| Q3 2025 | 113 783 € | 2 | 4645 € |
| Q2 2025 | 125 644 € | 2 | 4527 € |
| Q1 2025 | 77 717 € | 2 | 4482 € |
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 €
20240 €
202310 000 €
202260 000 €
202160 185 €
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 | 144 634 | 143 691 | 74 595 | 135 081 | 126 479 | 127 515 | 144 470 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 144 634 | 143 691 | 74 595 | 135 081 | 126 479 | 127 515 | 144 470 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 396 | 12 130 | 2356 | 117 966 | 117 794 | 117 794 | 131 530 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 13 396 | 12 130 | 2356 | 117 966 | 117 794 | 117 794 | 131 530 |
| Share capital | 2566 | 2566 | 2566 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 117 708 | 128 672 | 68 810 | 9673 | 4559 | 6066 | 7165 |
| Profit for the year | 10 964 | 323 | 863 | 4886 | 1570 | 1099 | 3219 |
| Total equity | 131 238 | 131 561 | 72 239 | 17 115 | 8685 | 9721 | 12 940 |
| Income statement | |||||||
| Sales revenue | 229 567 | 204 744 | 114 665 | 126 810 | 130 829 | 240 315 | 323 831 |
| Operating profit | 10 964 | 323 | 863 | 4886 | 1570 | 1099 | 3219 |
| Profit before income tax | 10 964 | 323 | 863 | 4886 | 1570 | 1099 | 3219 |
| Profit for the reporting year | 10 964 | 323 | 863 | 4886 | 1570 | 1099 | 3219 |
| Labour costs | 18 144 | 22 089 | 22 089 | 23 521 | 48 925 | 43 591 | 43 932 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 60 185 | 60 000 | 10 000 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Retail sale of other goods n.e.c.