Est-Skog OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 516 484 € | 2 | 7513 € |
| Q2 2026 | 8666 € | 2 | 8893 € |
| Q1 2026 | 147 448 € | 2 | 6595 € |
| Q4 2025 | 27 236 € | 2 | 8437 € |
| Q3 2025 | 309 531 € | 2 | 7852 € |
| Q2 2025 | 347 304 € | 2 | 6681 € |
| Q1 2025 | 983 370 € | 2 | 8111 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 70 097 | 116 323 | 538 277 | 272 900 | 446 738 | 199 847 | 344 661 |
| Total non-current assets | 190 828 | 134 479 | 144 472 | 202 887 | 147 557 | 427 410 | 389 418 |
| Total assets | 260 925 | 250 802 | 682 749 | 475 787 | 594 295 | 627 257 | 734 079 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 51 030 | 22 291 | 350 210 | 58 992 | 122 766 | 91 278 | 116 154 |
| Non-current liabilities | 20 696 | 30 099 | 26 958 | 19 304 | 0 | — | — |
| Total liabilities | 71 726 | 52 390 | 377 168 | 78 296 | 122 766 | 91 278 | 116 154 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 188 925 | 152 934 | 165 148 | 252 025 | 345 004 | 427 320 | 533 167 |
| Profit for the year | −2538 | 42 666 | 137 621 | 142 654 | 123 713 | 105 847 | 81 946 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 189 199 | 198 412 | 305 581 | 397 491 | 471 529 | 535 979 | 617 925 |
| Income statement | |||||||
| Sales revenue | 296 981 | 367 808 | 1 242 387 | 1 146 150 | 906 148 | 744 344 | 614 217 |
| Operating profit | 6246 | 52 395 | 146 758 | 156 465 | 134 102 | 121 860 | 71 447 |
| EBITDA | 36 255 | 81 263 | 161 043 | 172 887 | 150 025 | 137 550 | 89 072 |
| Profit before income tax | 4462 | 50 215 | 143 447 | 152 668 | 132 799 | 112 586 | 81 946 |
| Profit for the reporting year | −2538 | 42 666 | 137 621 | 142 654 | 123 713 | 105 847 | 81 946 |
| Labour costs | 28 470 | 28 352 | 33 181 | 54 046 | 81 048 | 64 848 | 71 990 |
| Depreciation of non-current assets | 30 009 | 28 868 | 14 285 | 16 422 | 15 923 | 15 690 | 17 625 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 33 453 | 30 452 | 50 744 | 49 675 | 41 397 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Summary: Est-Skog OÜ
Overview
Est-Skog OÜ (registry code 11916386) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Vilusi küla, Mustvee vald, Jõgeva maakond. According to the latest annual report, the main activity is retail sale of motor vehicle parts and accessories (EMTAK 47821). The company is registered for VAT (VAT number EE101381974).
Financial results
Revenue in financial year 2025 was 614 217 €, down 17,5% on the previous year (744 344 €). From 2019 to 2025, revenue grew by an average of 12,9% per year. Net profit for financial year 2025 was 81 946 € (13,3% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 307 109 €. At the end of financial year 2025, total assets were 734 079 € and equity 617 925 € (84,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 516 484 €, up 66,9% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 7513 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2350 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 19.02.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.