Osaühing EstmetexRegistered
Key figures
2 399 568 €−1,0%
Revenue 2025
+5,8%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
0,7%
EBITDA margin
94,7%
Equity ratio
29×
Current ratio
1,0%
Return on equity
720 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 148 421 € | 4 | 3585 € |
| Q1 2026 | 200 322 € | 3 | 3722 € |
| Q4 2025 | 102 503 € | 3 | 5008 € |
| Q3 2025 | 254 354 € | 3 | 6245 € |
| Q2 2025 | 208 872 € | 3 | 6037 € |
| Q1 2025 | 324 219 € | 3 | 4916 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
202310 000 €
20220 €
202110 000 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 96 274 | 146 547 | 184 886 | 265 303 | 194 607 | 232 259 | 246 945 |
| Total non-current assets | 65 963 | 51 604 | 27 315 | 20 628 | 65 611 | 38 059 | 23 757 |
| Total assets | 162 237 | 198 151 | 212 201 | 285 931 | 260 218 | 270 318 | 270 702 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4097 | 28 941 | 14 815 | 11 690 | 10 449 | 9114 | 8382 |
| Non-current liabilities | 13 769 | 16 628 | 9264 | 6940 | 7486 | 7486 | 6010 |
| Total liabilities | 17 866 | 45 569 | 24 079 | 18 630 | 17 935 | 16 600 | 14 392 |
| Share capital | 5113 | 5113 | 5113 | 5113 | 5113 | 5113 | 5113 |
| Retained earnings of previous periods | 138 581 | 138 746 | 136 957 | 182 497 | 251 676 | 236 658 | 248 093 |
| Profit for the year | 165 | 8211 | 45 540 | 79 179 | −15 018 | 11 435 | 2592 |
| Reserves and other equity | 512 | 512 | 512 | 512 | 512 | 512 | 512 |
| Total equity | 144 371 | 152 582 | 188 122 | 267 301 | 242 283 | 253 718 | 256 310 |
| Income statement | |||||||
| Sales revenue | 1 706 302 | 2 241 593 | 3 317 394 | 3 025 241 | 2 024 333 | 2 423 626 | 2 399 568 |
| Operating profit | 490 | 8661 | 48 584 | 79 461 | −12 132 | 11 889 | 2817 |
| EBITDA | 10 625 | 35 672 | 74 901 | 90 678 | 7031 | 39 441 | 17 118 |
| Profit before income tax | 165 | 8211 | 48 040 | 79 179 | −12 517 | 11 435 | 2592 |
| Profit for the reporting year | 165 | 8211 | 45 540 | 79 179 | −15 018 | 11 435 | 2592 |
| Labour costs | 36 559 | 31 066 | 49 021 | 64 316 | 59 944 | 59 480 | 59 565 |
| Depreciation of non-current assets | 10 135 | 27 011 | 26 317 | 11 217 | 19 163 | 27 552 | 14 301 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 10 000 | 0 | 10 000 | 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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