ESTVEL OÜRegistered
Key figures
96 176 €−15,8%
Revenue 2025
−12,3%
Average annual change 2019–2025
Ratios
2025−0,3%
Profit margin
74,8%
Equity ratio
4,0×
Current ratio
−1,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 66 100 € | — | 0 € |
| Q1 2026 | 3035 € | — | 0 € |
| Q4 2025 | 12 837 € | — | 0 € |
| Q3 2025 | 40 673 € | — | 0 € |
| Q2 2025 | 139 923 € | — | 0 € |
| Q1 2025 | 11 325 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
20211008 €
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 | 47 910 | 34 385 | 36 121 | 80 288 | 45 100 | 31 639 | 40 367 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 47 910 | 34 385 | 36 121 | 80 288 | 45 100 | 31 639 | 40 367 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 777 | 7286 | 2171 | 36 993 | 1305 | 1168 | 10 188 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 10 777 | 7286 | 2171 | 36 993 | 1305 | 1168 | 10 188 |
| Share capital | 2500 | 2501 | 2501 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 12 094 | 35 509 | 23 590 | 31 449 | 40 795 | 42 625 | 27 971 |
| Profit for the year | 22 539 | −10 911 | 7859 | 9346 | 500 | −14 653 | −292 |
| Total equity | 37 133 | 27 099 | 33 950 | 43 295 | 43 795 | 30 471 | 30 179 |
| Income statement | |||||||
| Sales revenue | 212 017 | 341 782 | 109 011 | 250 695 | 240 258 | 114 262 | 96 176 |
| Operating profit | 22 539 | −10 912 | 7858 | 9346 | 499 | −14 654 | −292 |
| Profit before income tax | 22 539 | −10 911 | 7859 | 9346 | 500 | −14 653 | −292 |
| Profit for the reporting year | 22 539 | −10 911 | 7859 | 9346 | 500 | −14 653 | −292 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 1008 | 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 — Non-specialised wholesale trade