estlumian OÜRegistered
Tax debt 842 € as of 30.09.2026.Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
76 324 €+10,6%
Revenue 2024
Ratios
202410,1%
Profit margin
12,6%
EBITDA margin
58,6%
Equity ratio
1,3×
Current ratio
62,0%
Return on equity
877 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 17 675 € | 2 | 2343 € |
| Q1 2026 | 30 077 € | 2 | 2513 € |
| Q4 2025 | 29 705 € | 2 | 1166 € |
| Q3 2025 | 5535 € | 2 | 972 € |
| Q2 2025 | 11 580 € | 2 | 1465 € |
| Q1 2025 | 30 376 € | 2 | 2400 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 875 € (31% of distributable profit).
History
2024875 €
20230 €
20220 €
20210 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 7254 | 7254 | 7253 | 7253 | 6521 | 11 029 |
| Total non-current assets | — | — | — | — | 7000 | 10 137 |
| Total assets | 7254 | 7254 | 7253 | 7253 | 13 521 | 21 166 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | — | — | — | — | 7929 | 8758 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | — | — | — | — | 7929 | 8758 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | — | 4442 | 4442 | 4442 | 4441 | 1905 |
| Profit for the year | 0 | 0 | 0 | 0 | −1661 | 7691 |
| Reserves and other equity | — | 256 | 255 | 255 | 256 | 256 |
| Total equity | 7254 | 7254 | 7253 | 7253 | 5592 | 12 408 |
| Income statement | ||||||
| Sales revenue | 0 | 0 | 0 | 0 | 69 004 | 76 324 |
| Operating profit | 0 | 0 | 0 | 0 | −1661 | 7691 |
| EBITDA | — | — | — | — | — | 9652 |
| Profit before income tax | 0 | 0 | 0 | 0 | −1661 | 7691 |
| Profit for the reporting year | 0 | 0 | 0 | 0 | −1661 | 7691 |
| Labour costs | 0 | 0 | 0 | 0 | 26 169 | 22 007 |
| Depreciation of non-current assets | — | — | — | — | — | 1961 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 2 | 2 |
| Calculated dividend | — | — | 0 | 0 | 0 | 875 |
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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