Osaühing Estmer EhitusRegistered
Key figures
170 037 €−16,6%
Revenue 2025
+5,0%
Average annual growth 2019–2025
Ratios
20254,0%
Profit margin
7,5%
EBITDA margin
94,3%
Equity ratio
10×
Current ratio
6,7%
Return on equity
1069 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 36 136 € | 2 | 3020 € |
| Q1 2026 | 61 355 € | 2 | 3656 € |
| Q4 2025 | 42 067 € | 2 | 3829 € |
| Q3 2025 | 53 127 € | 2 | 4258 € |
| Q2 2025 | 31 462 € | 2 | 4319 € |
| Q1 2025 | 23 323 € | 2 | 5442 € |
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 | 55 706 | 61 638 | 37 863 | 43 868 | 51 718 | 55 635 | 63 430 |
| Total non-current assets | 26 727 | 30 328 | 34 409 | 33 281 | 66 728 | 45 193 | 45 286 |
| Total assets | 82 433 | 91 966 | 72 272 | 77 149 | 118 446 | 100 828 | 108 716 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 695 | 16 325 | 14 225 | 4886 | 5422 | 5198 | 6218 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 12 695 | 16 325 | 14 225 | 4886 | 5422 | 5198 | 6218 |
| Share capital | 2864 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 63 587 | 69 738 | 72 689 | 58 047 | 69 579 | 110 340 | 92 946 |
| Profit for the year | 3019 | 2951 | −17 594 | 11 532 | 40 761 | −17 394 | 6868 |
| Reserves and other equity | 268 | 268 | 268 | — | — | — | — |
| Total equity | 69 738 | 75 641 | 58 047 | 72 263 | 113 024 | 95 630 | 102 498 |
| Income statement | |||||||
| Sales revenue | 127 113 | 223 732 | 351 247 | 280 355 | 216 906 | 203 985 | 170 037 |
| Operating profit | 3203 | 2951 | −17 594 | 11 532 | 40 761 | −16 174 | 8037 |
| EBITDA | 7415 | 5325 | −15 176 | 14 615 | 46 196 | −10 681 | 12 689 |
| Profit before income tax | 3019 | 2951 | −17 594 | 11 532 | 40 761 | −17 394 | 6868 |
| Profit for the reporting year | 3019 | 2951 | −17 594 | 11 532 | 40 761 | −17 394 | 6868 |
| Labour costs | 47 821 | 55 365 | 77 104 | 55 501 | 40 196 | 45 809 | 299 810 |
| Depreciation of non-current assets | 4212 | 2374 | 2418 | 3083 | 5435 | 5493 | 4652 |
| Other indicators | |||||||
| Employees | 3 | 5 | 6 | 4 | 3 | 2 | 2 |
| 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.
Related companies
Same activity — Construction of residential and non-residential buildings