Esttyre OÜRegistered
Key figures
144 862 €+51,5%
Revenue 2025
+5,6%
Average annual growth 2019–2025
Ratios
20250,7%
Profit margin
1,3%
EBITDA margin
35,9%
Equity ratio
1,5×
Current ratio
5,3%
Return on equity
693 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 40 739 € | 1 | 849 € |
| Q1 2026 | 23 843 € | 1 | 937 € |
| Q4 2025 | 31 455 € | 1 | 2573 € |
| Q3 2025 | 18 078 € | 1 | 2517 € |
| Q2 2025 | 62 460 € | 1 | 0 € |
| Q1 2025 | 37 671 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 14 402 | 52 250 | 33 942 | 47 537 | 30 094 | 76 797 | 54 301 |
| Total non-current assets | 16 990 | 13 213 | 7980 | 3839 | 1894 | 1122 | 1605 |
| Total assets | 31 392 | 65 463 | 41 922 | 51 376 | 31 988 | 77 919 | 55 906 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1050 | 34 088 | 6857 | 9714 | 6966 | 58 934 | 35 852 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 1050 | 34 088 | 6857 | 9714 | 6966 | 58 934 | 35 852 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 26 475 | 27 530 | 28 563 | 32 253 | 38 850 | 22 210 | 16 173 |
| Profit for the year | 1055 | 1033 | 3690 | 6597 | −16 640 | −6037 | 1069 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 30 342 | 31 375 | 35 065 | 41 662 | 25 022 | 18 985 | 20 054 |
| Income statement | |||||||
| Sales revenue | 104 661 | 108 992 | 112 748 | 127 358 | 134 798 | 95 619 | 144 862 |
| Operating profit | 1278 | 1589 | 4057 | 6596 | −16 643 | −5891 | 1192 |
| EBITDA | 10 848 | 7312 | 9754 | 11 178 | −13 898 | −5119 | 1871 |
| Profit before income tax | 1055 | 1033 | 3690 | 6597 | −16 640 | −6037 | 1069 |
| Profit for the reporting year | 1055 | 1033 | 3690 | 6597 | −16 640 | −6037 | 1069 |
| Labour costs | — | — | — | 0 | 0 | 0 | 15 256 |
| Depreciation of non-current assets | 9570 | 5723 | 5697 | 4582 | 2745 | 772 | 679 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 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.
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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 — Retail sale of motor vehicle parts and accessories