Estonian Label House OÜRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
4 526 186 €−4,1%
Revenue 2025
+20,6%
Average annual growth 2019–2025
Ratios
202511,3%
Profit margin
14,2%
EBITDA margin
78,7%
Equity ratio
3,5×
Current ratio
18,4%
Return on equity
1414 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 148 588 € | 28 | 59 242 € |
| Q1 2026 | 1 314 628 € | 30 | 59 180 € |
| Q4 2025 | 1 263 440 € | 29 | 64 425 € |
| Q3 2025 | 1 689 097 € | 29 | 63 308 € |
| Q2 2025 | 2 386 888 € | 30 | 61 135 € |
| Q1 2025 | 1 694 213 € | 28 | 61 895 € |
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 | 683 157 | 1 206 138 | 1 526 813 | 1 480 427 | 1 565 517 | 1 598 872 | 2 634 412 |
| Total non-current assets | 751 373 | 618 224 | 1 258 007 | 1 239 597 | 1 120 168 | 1 638 765 | 906 589 |
| Total assets | 1 434 530 | 1 824 362 | 2 784 820 | 2 720 024 | 2 685 685 | 3 237 637 | 3 541 001 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 592 492 | 1 132 714 | 931 395 | 650 526 | 480 261 | 546 279 | 753 051 |
| Non-current liabilities | 79 875 | 16 178 | 671 624 | 786 815 | 615 726 | 415 274 | 0 |
| Total liabilities | 672 367 | 1 148 892 | 1 603 019 | 1 437 341 | 1 095 987 | 961 553 | 753 051 |
| Share capital | 92 600 | 92 600 | 92 600 | 92 600 | 92 600 | 92 600 | 92 600 |
| Retained earnings of previous periods | 597 348 | 660 303 | 961 405 | 1 079 941 | 1 180 823 | 1 487 838 | 2 174 225 |
| Profit for the year | 62 955 | −86 693 | 118 536 | 100 882 | 307 015 | 686 386 | 511 865 |
| Reserves and other equity | 9260 | 9260 | 9260 | 9260 | 9260 | 9260 | 9260 |
| Total equity | 762 163 | 675 470 | 1 181 801 | 1 282 683 | 1 589 698 | 2 276 084 | 2 787 950 |
| Income statement | |||||||
| Sales revenue | 1 473 719 | 2 242 235 | 3 288 509 | 3 266 725 | 4 357 195 | 4 718 549 | 4 526 186 |
| Operating profit | 94 645 | −73 204 | 122 431 | 108 791 | 325 262 | 682 266 | 488 268 |
| EBITDA | 142 365 | −24 242 | 214 530 | 239 906 | 461 927 | 827 250 | 643 133 |
| Profit before income tax | 83 360 | −86 693 | 118 536 | 100 882 | 307 015 | 686 386 | 511 865 |
| Profit for the reporting year | 62 955 | −86 693 | 118 536 | 100 882 | 307 015 | 686 386 | 511 865 |
| Labour costs | 300 811 | 432 171 | 425 409 | 434 487 | 506 490 | 628 239 | 651 869 |
| Depreciation of non-current assets | 47 720 | 48 962 | 92 099 | 131 115 | 136 665 | 144 984 | 154 865 |
| Other indicators | |||||||
| Employees | 17 | 18 | 24 | 23 | 23 | 30 | 29 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Other printing n.e.c., incl. screen printing