Esmar Holding OÜRegistered
Key figures
58 000 €+20,8%
Revenue 2025
+6,4%
Average annual growth 2019–2025
Ratios
202573,9%
Profit margin
0,4%
Equity ratio
1,0×
Current ratio
900,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 58 000 € | — | 0 € |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 0 € | — | — |
| Q2 2025 | 0 € | — | — |
| Q1 2025 | 21 000 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 677 598 | 838 764 | 957 143 | 1 029 920 | 1 085 375 | 1 154 028 | 1 240 840 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | — | — |
| Total assets | 677 598 | 838 764 | 957 143 | 1 029 920 | 1 085 375 | 1 154 028 | 1 240 840 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 832 785 | 844 429 | 1 001 244 | 1 092 617 | 1 156 127 | 1 192 110 | 1 236 080 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 832 785 | 844 429 | 1 001 244 | 1 092 617 | 1 156 127 | 1 192 110 | 1 236 080 |
| Share capital | 4195 | 4195 | 4195 | 4195 | 4195 | 4195 | 4195 |
| Retained earnings of previous periods | −867 515 | −938 071 | −788 548 | −49 992 | −68 712 | −76 767 | −44 097 |
| Profit for the year | −70 556 | 149 522 | −38 437 | −18 720 | −8055 | 32 670 | 42 842 |
| Reserves and other equity | 778 689 | 778 689 | 778 689 | 1820 | 1820 | 1820 | 1820 |
| Total equity | −155 187 | −5665 | −44 101 | −62 697 | −70 752 | −38 082 | 4760 |
| Income statement | |||||||
| Sales revenue | 39 959 | 254 441 | 126 692 | 121 412 | 79 342 | 48 000 | 58 000 |
| Operating profit | −49 636 | 162 648 | −1839 | 9883 | 5837 | 47 612 | 57 987 |
| Profit before income tax | −70 556 | 149 522 | −38 437 | −18 720 | −8055 | 32 670 | 42 842 |
| Profit for the reporting year | −70 556 | 149 522 | −38 437 | −18 720 | −8055 | 32 670 | 42 842 |
| Labour costs | 72 277 | 75 895 | 75 605 | 70 206 | 47 553 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 2 | 2 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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