ESTVOX OÜRegistered

11958829Private limited company (OÜ)Founded 2010

Key figures

95 460 €−2,7%

Revenue 2025

−0,8%

Average annual change 2019–2025

Ratios

2025

−23,1%

Profit margin

−9,4%

EBITDA margin

71,9%

Equity ratio

2,0×

Current ratio

−73,7%

Return on equity

2122 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	16 221 €	1	3362 €
Q1 2026	28 718 €	1	2179 €
Q4 2025	11 176 €	1	3122 €
Q3 2025	26 376 €	1	3122 €
Q2 2025	23 656 €	1	3122 €
Q1 2025	39 218 €	1	2921 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated

2025

Distributed as dividends 5000 € (9% of distributable profit).

History

20255000 €

20244301 €

20232150 €

20224300 €

202112 903 €

20207527 €

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	32 361	23 636	32 185	32 208	35 483	29 063	23 664
Total non-current assets	37 032	33 560	27 530	31 175	26 016	29 760	18 014
Total assets	69 393	57 196	59 715	63 383	61 499	58 823	41 678
Balance sheet — liabilities and equity
Current liabilities	2881	930	2748	9135	3750	1741	11 692
Non-current liabilities	—	—	—	—	—	—	—
Total liabilities	2881	930	2748	9135	3750	1741	11 692
Share capital	2556	2556	2556	2556	2556	2556	2556
Retained earnings of previous periods	37 618	56 173	40 551	49 855	49 286	50 636	49 270
Profit for the year	26 082	−2719	13 604	1581	5651	3634	−22 096
Reserves and other equity	256	256	256	256	256	256	256
Total equity	66 512	56 266	56 967	54 248	57 749	57 082	29 986
Income statement
Sales revenue	99 990	57 054	78 245	89 762	152 090	98 109	95 460
Operating profit	28 259	−1494	15 705	2281	6001	4334	−20 686
EBITDA	35 341	5148	21 735	9636	14 900	14 445	−8940
Profit before income tax	28 259	−1494	15 705	2281	6001	4334	−20 686
Profit for the reporting year	26 082	−2719	13 604	1581	5651	3634	−22 096
Labour costs	10 198	14 277	14 560	17 844	21 753	24 649	29 287
Depreciation of non-current assets	7082	6642	6030	7355	8899	10 111	11 746
Other indicators
Employees	1	1	1	1	1	1	1
Calculated dividend	—	7527	12 903	4300	2150	4301	5000

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.

ESTVOX OÜRegistered

Key figures

Ratios

Dividends

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