OÜ EstkontoRegistered
Key figures
3138 €−73,6%
Revenue 2025
−33,5%
Average annual change 2019–2025
Ratios
2025−75,1%
Profit margin
−75,1%
EBITDA margin
100,0%
Equity ratio
−3,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 65 506 | 63 342 | 65 788 | 69 297 | 65 923 | 70 404 | 68 048 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 65 506 | 63 342 | 65 788 | 69 297 | 65 923 | 70 404 | 68 048 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 565 | 477 | 21 | 0 | 0 | 0 | 0 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 565 | 477 | 21 | 0 | 0 | 0 | 0 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 35 261 | 62 129 | 60 053 | 62 955 | 66 485 | 63 111 | 67 592 |
| Profit for the year | 26 869 | −2076 | 2901 | 3530 | −3374 | 4481 | −2356 |
| Reserves and other equity | 255 | 256 | 257 | 256 | 256 | 256 | 256 |
| Total equity | 64 941 | 62 865 | 65 767 | 69 297 | 65 923 | 70 404 | 68 048 |
| Income statement | |||||||
| Sales revenue | 36 330 | 10 740 | 5720 | 8254 | 4710 | 11 868 | 3138 |
| Operating profit | 26 866 | −2080 | 2898 | 3526 | −3375 | 4481 | −2356 |
| EBITDA | 26 866 | −2080 | 2898 | 3526 | −3375 | 4481 | −2356 |
| Profit before income tax | 26 869 | −2076 | 2901 | 3530 | −3374 | 4481 | −2356 |
| Profit for the reporting year | 26 869 | −2076 | 2901 | 3530 | −3374 | 4481 | −2356 |
| Labour costs | 7578 | 9148 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 0 | 0 | 0 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Other financial services n.e.c., except insurance and pension funding
Same address