ESTSCAPE OÜRegistered
Key figures
114 889 €+43,4%
Revenue 2025
−15,4%
Average annual change 2019–2025
Ratios
202512,4%
Profit margin
60,5%
Equity ratio
16×
Current ratio
19,9%
Return on equity
782 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 23 843 € | 4 | 4020 € |
| Q1 2026 | 4114 € | 3 | 3612 € |
| Q4 2025 | 50 043 € | 3 | 3690 € |
| Q3 2025 | 45 695 € | 3 | 3921 € |
| Q2 2025 | 16 305 € | 3 | 4427 € |
| Q1 2025 | 11 070 € | 3 | 5398 € |
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 | 165 425 | 171 240 | 171 414 | 117 627 | 132 607 | 100 414 | 105 211 |
| Total non-current assets | 86 596 | 67 649 | 57 205 | 46 761 | 31 457 | 21 847 | 13 222 |
| Total assets | 252 021 | 238 889 | 228 619 | 164 388 | 164 064 | 122 261 | 118 433 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 27 894 | 24 310 | 20 899 | 10 080 | 9194 | 17 486 | 6640 |
| Non-current liabilities | 86 268 | 77 299 | 69 550 | 61 174 | 54 400 | 47 353 | 40 105 |
| Total liabilities | 114 162 | 101 609 | 90 449 | 71 254 | 63 594 | 64 839 | 46 745 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 109 358 | 135 047 | 134 468 | 135 358 | 90 322 | 97 658 | 54 610 |
| Profit for the year | 25 689 | −579 | 890 | −45 036 | 7336 | −43 048 | 14 266 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 137 859 | 137 280 | 138 170 | 93 134 | 100 470 | 57 422 | 71 688 |
| Income statement | |||||||
| Sales revenue | 313 416 | 235 297 | 131 225 | 135 922 | 170 050 | 80 142 | 114 889 |
| Operating profit | 30 738 | 4175 | 4673 | −41 716 | 11 953 | −38 968 | 17 127 |
| Profit before income tax | 25 689 | −579 | 890 | −45 036 | 7336 | −43 048 | 14 266 |
| Profit for the reporting year | 25 689 | −579 | 890 | −45 036 | 7336 | −43 048 | 14 266 |
| Labour costs | 40 049 | 42 058 | 52 016 | 63 301 | 65 206 | 63 224 | 45 274 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 4 | 4 | 5 | 5 | 5 | 4 | 3 |
| 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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