Unico Eesti OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Adverse.
Key figures
8 971 908 €−19,0%
Revenue 2024
+41,1%
Average annual growth 2019–2024
Ratios
20242,1%
Profit margin
3,2%
EBITDA margin
7,5%
Equity ratio
0,9×
Current ratio
82,8%
Return on equity
1480 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 770 279 € | 47 | 104 956 € |
| Q1 2026 | 2 054 440 € | 49 | 105 705 € |
| Q4 2025 | 2 237 019 € | 47 | 121 442 € |
| Q3 2025 | 2 179 429 € | 50 | 105 815 € |
| Q2 2025 | 2 825 456 € | 47 | 111 994 € |
| Q1 2025 | 2 134 788 € | 46 | 106 378 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
202321 283 €
202239 999 €
20210 €
2020 ~15 000 €
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 | 337 749 | 702 516 | 722 113 | 1 492 419 | 2 530 536 | 2 335 583 |
| Total non-current assets | 62 690 | 193 893 | 272 869 | 536 222 | 622 498 | 727 293 |
| Total assets | 400 439 | 896 409 | 994 982 | 2 028 641 | 3 153 034 | 3 062 876 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 167 995 | 413 303 | 447 629 | 793 402 | 3 275 543 | 2 466 476 |
| Non-current liabilities | 15 767 | 16 788 | 43 518 | 9689 | 43 799 | 365 524 |
| Total liabilities | 183 762 | 430 091 | 491 147 | 803 091 | 3 319 342 | 2 832 000 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 238 869 | 172 868 | 400 742 | 398 258 | 1 138 688 | −25 857 |
| Profit for the year | −25 004 | 264 641 | 37 516 | 761 714 | −1 370 575 | 191 154 |
| Reserves and other equity | 256 | 26 253 | 63 021 | 63 022 | 63 023 | 63 023 |
| Total equity | 216 677 | 466 318 | 503 835 | 1 225 550 | −166 308 | 230 876 |
| Income statement | ||||||
| Sales revenue | 1 602 426 | 5 013 048 | 5 509 558 | 10 246 495 | 11 074 856 | 8 971 908 |
| Operating profit | −24 432 | 265 288 | 29 784 | 759 662 | 236 009 | 219 644 |
| EBITDA | −11 971 | 281 540 | 52 414 | 796 069 | 292 044 | 288 451 |
| Profit before income tax | −25 004 | 268 391 | 37 516 | 771 278 | −1 363 423 | 245 676 |
| Profit for the reporting year | −25 004 | 264 641 | 37 516 | 761 714 | −1 370 575 | 191 154 |
| Labour costs | 225 749 | 195 333 | 328 543 | 580 475 | 1 141 206 | 1 152 327 |
| Depreciation of non-current assets | 12 461 | 16 252 | 22 630 | 36 407 | 56 035 | 68 807 |
| Other indicators | ||||||
| Employees | 15 | 13 | 21 | 40 | 48 | 42 |
| Calculated dividend | — | 15 000 | 0 | 39 999 | 21 283 | 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