ESTVITA PRO OÜRegistered
Key figures
275 278 €+1,8%
Revenue 2025
+1,9%
Average annual growth 2019–2025
Ratios
20251,2%
Profit margin
4,8%
EBITDA margin
47,0%
Equity ratio
4,2×
Current ratio
5,6%
Return on equity
839 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 82 468 € | 5 | 5524 € |
| Q1 2026 | 83 667 € | 5 | 5512 € |
| Q4 2025 | 106 296 € | 5 | 5395 € |
| Q3 2025 | 71 113 € | 4 | 5089 € |
| Q2 2025 | 99 211 € | 4 | 4953 € |
| Q1 2025 | 67 014 € | 4 | 4900 € |
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 | 104 928 | 94 381 | 99 888 | 104 766 | 125 676 | 108 311 | 117 585 |
| Total non-current assets | 7454 | 30 457 | 33 073 | 27 283 | 21 308 | 16 842 | 10 116 |
| Total assets | 112 382 | 124 838 | 132 961 | 132 049 | 146 984 | 125 153 | 127 701 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 52 194 | 37 415 | 32 062 | 38 773 | 33 221 | 18 146 | 28 125 |
| Non-current liabilities | 10 860 | 29 964 | 26 278 | 14 943 | 58 293 | 50 345 | 39 563 |
| Total liabilities | 63 054 | 67 379 | 58 340 | 53 716 | 91 514 | 68 491 | 67 688 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 44 612 | 46 728 | 54 859 | 72 022 | 75 733 | 52 870 | 54 062 |
| Profit for the year | 2116 | 8131 | 17 162 | 3711 | −22 863 | 1192 | 3351 |
| Total equity | 49 328 | 57 459 | 74 621 | 78 333 | 55 470 | 56 662 | 60 013 |
| Income statement | |||||||
| Sales revenue | 246 238 | 372 408 | 459 632 | 348 690 | 258 943 | 270 319 | 275 278 |
| Operating profit | 2534 | 9657 | 18 619 | 4727 | −19 699 | 5249 | 6413 |
| EBITDA | 7343 | 12 855 | 25 152 | 11 808 | −12 856 | 12 225 | 13 140 |
| Profit before income tax | 2116 | 8131 | 17 162 | 3711 | −22 863 | 1192 | 3351 |
| Profit for the reporting year | 2116 | 8131 | 17 162 | 3711 | −22 863 | 1192 | 3351 |
| Labour costs | 70 053 | 79 464 | 117 175 | 109 636 | 96 279 | 61 233 | 58 946 |
| Depreciation of non-current assets | 4809 | 3198 | 6533 | 7081 | 6843 | 6976 | 6727 |
| Other indicators | |||||||
| Employees | 5 | 4 | 6 | 5 | 5 | 4 | 4 |
| 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Manufacture of other food products n.e.c.
Same address