EST Facade OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 597 189 € | 2 | 2996 € |
| Q2 2026 | 361 451 € | 1 | 6195 € |
| Q1 2026 | 269 059 € | 1 | 7279 € |
| Q4 2025 | 269 529 € | 2 | 10 937 € |
| Q3 2025 | 287 314 € | 3 | 13 118 € |
| Q2 2025 | 561 510 € | 3 | 14 004 € |
| Q1 2025 | 891 865 € | 3 | 12 485 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 6000 € (2% of distributable profit).
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 | 407 280 | 748 112 | 631 500 | 430 845 | 500 013 | 657 685 | 329 421 |
| Total non-current assets | 59 560 | 143 633 | 166 786 | 167 026 | 228 894 | 324 020 | 301 440 |
| Total assets | 466 840 | 891 745 | 798 286 | 597 871 | 728 907 | 981 705 | 630 861 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 57 408 | 407 925 | 220 897 | 186 859 | 306 808 | 503 983 | 386 693 |
| Non-current liabilities | 43 206 | 38 280 | 34 800 | 28 817 | 16 169 | 76 684 | 66 039 |
| Total liabilities | 100 614 | 446 205 | 255 697 | 215 676 | 322 977 | 580 667 | 452 732 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 223 427 | 342 120 | 426 811 | 518 483 | 363 465 | 379 076 | 392 438 |
| Profit for the year | 140 199 | 100 820 | 113 178 | −138 888 | 39 865 | 19 362 | −216 909 |
| Total equity | 366 226 | 445 540 | 542 589 | 382 195 | 405 930 | 401 038 | 178 129 |
| Income statement | |||||||
| Sales revenue | 2 626 666 | 2 354 026 | 2 943 203 | 1 708 701 | 1 155 111 | 2 617 020 | 1 530 755 |
| Operating profit | 164 647 | 48 620 | 113 976 | −116 559 | 46 992 | 32 958 | −210 666 |
| EBITDA | 177 673 | 55 955 | 122 324 | −107 011 | 57 399 | 41 190 | −188 086 |
| Profit before income tax | 164 827 | 104 321 | 115 804 | −135 387 | 42 491 | 23 863 | −215 217 |
| Profit for the reporting year | 140 199 | 100 820 | 113 178 | −138 888 | 39 865 | 19 362 | −216 909 |
| Labour costs | 29 394 | 61 047 | 92 612 | 90 525 | 34 455 | 77 956 | 108 817 |
| Depreciation of non-current assets | 13 026 | 7335 | 8348 | 9548 | 10 407 | 8232 | 22 580 |
| Other indicators | |||||||
| Employees | 1 | 2 | 3 | 3 | 2 | 2 | 3 |
| Calculated dividend | — | 21 506 | 16 129 | 21 506 | 16 130 | 24 254 | 6000 |
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 obligations1 note4 clear
Data from public registers, not a credit rating.
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Public procurement
8 contractsPublic contracts won worth 8 308 147 € from 8 contracting authorities (22.11.2022–27.06.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Aasa tn 5, Paide, rekonstrueerimine uuendatud | Paide linn, Aasa tn 5 korteriühistu | 575 001 € | 27.06.2026 |
| Suur-Aia tn 25, Paide, rekonstrueerimine uuendatud | Paide linn, Suur-Aia tn 25 korteriühistu | 1 300 783 € | 26.06.2026 |
| Paide linn, Karja tn 5 korteriühistu | Paide linn, Karja tn 5 korteriühistu | 1 146 868 € | 19.03.2026 |
| Korterelamu terviklik rekonstrueerimine aadressil Raja tn 2, Vastse-Kuuste alevik, Põlva vald | Põlva vald, Vastse-Kuuste alevik, Raja tn 2 korteriühistu | 804 763 € | 23.09.2025 |
| Valuoja 13a Viljandi linn rekonstrueerimine | Viljandi linn, Valuoja pst 13a korteriühistu | 1 331 391 € | 20.09.2024 |
| Hoone tervik renoveerimine Viljandi linn, Reinu tee 10 | Viljandi linn, Reinu tee 10 korteriühistu | 1 743 472 € | 23.04.2024 |
| Põlva, Sireli 2 korterelamu terviklik rekonstrueerimine | Põlva vald, Põlva linn, Sireli tn 2 korteriühistu | 775 850 € | 22.02.2024 |
| Päri tee 16 kompleksrenoveerimise ehitustööd | Viljandi vald, Päri küla, Päri tee 16 korteriühistu | 630 020 € | 22.11.2022 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: EST Facade OÜ
Overview
EST Facade OÜ (registry code 12129472) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101465256).
Financial results
Revenue in financial year 2025 was 1 530 755 €, down 41,5% on the previous year (2 617 020 €). From 2019 to 2025, revenue declined by an average of 8,6% per year. Financial year 2025 ended with a loss of 216 909 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees (2 a year earlier). Revenue per employee was 510 252 €. At the end of financial year 2025, total assets were 630 861 € and equity 178 129 € (28,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 597 189 €, up 108% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2996 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1060 € 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 15.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (254900EIKW2L7IX01540) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.