EstEmploy OÜRegistered
Key figures
8 670 370 €+41,7%
Revenue 2025
+3,4%
Average annual growth 2019–2025
Ratios
20252,3%
Profit margin
3,7%
EBITDA margin
24,9%
Equity ratio
1,3×
Current ratio
82,4%
Return on equity
1139 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 722 711 € | 215 | 351 126 € |
| Q1 2026 | 2 224 333 € | 178 | 339 669 € |
| Q4 2025 | 2 649 098 € | 177 | 353 050 € |
| Q3 2025 | 2 280 749 € | 191 | 307 424 € |
| Q2 2025 | 1 771 113 € | 162 | 249 361 € |
| Q1 2025 | 1 783 822 € | 137 | 258 252 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 180 000 € (82% of distributable profit).
History
2025180 000 €
2024250 000 €
2023200 000 €
2022198 000 €
2021157 499 €
2020150 000 €
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 | 653 142 | 892 564 | 779 396 | 828 804 | 385 038 | 569 749 | 780 160 |
| Total non-current assets | 157 660 | 29 901 | 314 448 | 113 605 | 259 899 | 384 024 | 199 805 |
| Total assets | 810 802 | 922 465 | 1 093 844 | 942 409 | 644 937 | 953 773 | 979 965 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 600 995 | 570 206 | 555 224 | 516 642 | 264 031 | 563 998 | 603 305 |
| Non-current liabilities | — | — | 64 851 | 74 394 | 88 405 | 166 879 | 133 028 |
| Total liabilities | 600 995 | 570 206 | 620 075 | 591 036 | 352 436 | 730 877 | 736 333 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 0 | 56 995 | 191 948 | 272 957 | 148 561 | 39 689 | 40 084 |
| Profit for the year | 206 995 | 292 452 | 279 009 | 75 604 | 141 128 | 180 395 | 200 736 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 209 807 | 352 259 | 473 769 | 351 373 | 292 501 | 222 896 | 243 632 |
| Income statement | |||||||
| Sales revenue | 7 097 219 | 7 804 503 | 8 759 263 | 8 491 552 | 6 035 193 | 6 119 062 | 8 670 370 |
| Operating profit | 250 271 | 321 969 | 303 874 | 108 865 | 174 158 | 239 743 | 260 874 |
| EBITDA | 260 935 | 334 728 | 317 481 | 143 473 | 209 337 | 279 176 | 317 817 |
| Profit before income tax | 247 023 | 324 392 | 307 148 | 108 844 | 170 942 | 234 057 | 251 505 |
| Profit for the reporting year | 206 995 | 292 452 | 279 009 | 75 604 | 141 128 | 180 395 | 200 736 |
| Labour costs | 3 718 765 | 3 937 792 | 4 912 795 | 5 077 690 | 3 209 528 | 2 999 966 | 4 281 005 |
| Depreciation of non-current assets | 10 664 | 12 759 | 13 607 | 34 608 | 35 179 | 39 433 | 56 943 |
| Other indicators | |||||||
| Employees | 151 | 167 | 170 | 159 | 119 | 122 | 163 |
| Calculated dividend | — | 150 000 | 157 499 | 198 000 | 200 000 | 250 000 | 180 000 |
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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