EstNet Trading OÜRegistered
Key figures
34 411 €−28,9%
Revenue 2025
−1,1%
Average annual change 2019–2025
Ratios
20258,7%
Profit margin
14,2%
EBITDA margin
90,9%
Equity ratio
11×
Current ratio
4,9%
Return on equity
742 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7025 € | 1 | 935 € |
| Q1 2026 | 9594 € | 1 | 906 € |
| Q4 2025 | 11 723 € | 1 | 885 € |
| Q3 2025 | 6282 € | 1 | 1026 € |
| Q2 2025 | 8120 € | 1 | 1057 € |
| Q1 2025 | 16 009 € | 1 | 766 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 922 € (2% of distributable profit).
History
2025922 €
20240 €
20230 €
20220 €
20210 €
20200 €
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 | 27 649 | 13 487 | 17 466 | 39 663 | 43 599 | 62 843 | 66 858 |
| Total non-current assets | 9984 | 7693 | 4319 | 3429 | 2538 | 1647 | 0 |
| Total assets | 37 633 | 21 180 | 21 785 | 43 092 | 46 137 | 64 490 | 66 858 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 23 418 | 8262 | 5721 | 2284 | 2120 | 5797 | 6107 |
| Non-current liabilities | 9650 | 7116 | 4681 | 0 | — | — | — |
| Total liabilities | 33 068 | 15 378 | 10 402 | 2284 | 2120 | 5797 | 6107 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 2347 | 4565 | 5802 | 11 383 | 40 559 | 43 767 | 57 521 |
| Profit for the year | 2218 | 1237 | 5581 | 29 425 | 3208 | 14 676 | 2980 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2250 | −2250 | −2250 |
| Total equity | 4565 | 5802 | 11 383 | 40 808 | 44 017 | 58 693 | 60 751 |
| Income statement | |||||||
| Sales revenue | 36 686 | 26 511 | 48 916 | 80 045 | 62 458 | 48 408 | 34 411 |
| Operating profit | 5021 | 2916 | 6640 | 29 882 | 3226 | 14 688 | 3240 |
| EBITDA | 8504 | 5207 | 7984 | 30 773 | 4117 | 15 579 | 4887 |
| Profit before income tax | 2218 | 1237 | 5581 | 29 425 | 3208 | 14 676 | 3240 |
| Profit for the reporting year | 2218 | 1237 | 5581 | 29 425 | 3208 | 14 676 | 2980 |
| Labour costs | 2232 | 855 | 0 | 806 | 6738 | 7822 | 8990 |
| Depreciation of non-current assets | 3483 | 2291 | 1344 | 891 | 891 | 891 | 1647 |
| Other indicators | |||||||
| Employees | 1 | 1 | 0 | 0 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 922 |
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.
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