Estvia OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 739 103 € | 3 | 8338 € |
| Q2 2026 | 119 863 € | 3 | 7467 € |
| Q1 2026 | 393 136 € | 3 | 6976 € |
| Q4 2025 | 578 926 € | 3 | 9557 € |
| Q3 2025 | 1 173 652 € | 3 | 10 113 € |
| Q2 2025 | 1 018 588 € | 4 | 7821 € |
| Q1 2025 | 128 025 € | 3 | 8273 € |
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 | 117 119 | 311 710 | 618 243 | 377 502 | 615 212 | 560 999 | 855 467 |
| Total non-current assets | 32 952 | 84 321 | 146 381 | 171 202 | 182 864 | 147 905 | 112 677 |
| Total assets | 150 071 | 396 031 | 764 624 | 548 704 | 798 076 | 708 904 | 968 144 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 893 | 230 719 | 378 323 | 124 630 | 244 275 | 122 316 | 361 846 |
| Non-current liabilities | — | 25 977 | 49 636 | 40 751 | 38 135 | 26 611 | 0 |
| Total liabilities | 13 893 | 256 696 | 427 959 | 165 381 | 282 410 | 148 927 | 361 846 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 111 445 | 73 177 | 136 335 | 333 666 | 380 322 | 512 667 | 556 977 |
| Profit for the year | 21 733 | 63 158 | 197 330 | 46 657 | 132 344 | 44 310 | 46 321 |
| Reserves and other equity | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
| Total equity | 136 178 | 139 335 | 336 665 | 383 323 | 515 666 | 559 977 | 606 298 |
| Income statement | |||||||
| Sales revenue | 382 138 | 738 963 | 1 936 807 | 1 589 263 | 2 083 126 | 1 223 716 | 2 913 047 |
| Operating profit | 24 652 | 63 715 | 197 216 | 53 243 | 131 634 | 42 253 | 37 871 |
| EBITDA | 31 584 | 74 123 | 224 227 | 90 218 | 174 870 | 88 545 | 84 551 |
| Profit before income tax | 24 776 | 63 158 | 197 330 | 52 500 | 132 344 | 48 729 | 46 321 |
| Profit for the reporting year | 21 733 | 63 158 | 197 330 | 46 657 | 132 344 | 44 310 | 46 321 |
| Labour costs | 34 468 | 30 214 | 32 380 | 58 553 | 80 971 | 80 933 | 86 527 |
| Depreciation of non-current assets | 6932 | 10 408 | 27 011 | 36 975 | 43 236 | 46 292 | 46 680 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 60 001 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
6 contractsPublic contracts won worth 2 308 268 € from 4 contracting authorities (27.12.2024–18.08.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Lasila lasteaia asfaltkatte uuendamine ning uue piirdeaia rajamine · joint bid | Rakvere Vallavalitsus | 79 000 € | 18.08.2026 |
| Tammiku tänava kergliiklustee ehitus ja sõidutee katte taastamine · joint bid | Rakvere Linnavalitsus | 284 209 € | 29.06.2026 |
| Veltsi lasteaia parkla ehitamine · joint bid | Rakvere Vallavalitsus | 103 535 € | 31.05.2026 |
| Vinni aleviku tööstusala ehitustööd - korduvhange · joint bid | Vinni Vallavalitsus | 997 657 € | 25.02.2025 |
| Vabaduse tänava rekonstrueerimine · joint bid | Rakvere Linnavalitsus | 514 479 € | 21.02.2025 |
| Kõnnitee ehitus raudteejaam-Neeruti tee · joint bid | Kadrina Vallavalitsus | 329 388 € | 27.12.2024 |
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: Estvia OÜ
Overview
Estvia OÜ (registry code 12180289) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 14 years. Registered location: Kehala küla, Vinni vald, Lääne-Viru maakond. According to the latest annual report, the main activity is maanteede ja kiirteede ehitus (EMTAK 42111). The company is registered for VAT (VAT number EE101507415).
Financial results
Revenue in financial year 2025 was 2 913 047 €, up 138% on the previous year (1 223 716 €). From 2019 to 2025, revenue grew by an average of 40,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 46 321 € (1,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 971 016 €. At the end of financial year 2025, total assets were 968 144 € and equity 606 298 € (62,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 739 103 €, down 37,0% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 8338 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1790 € per month.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 29.06.2026. 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.