Estica Hambalabor OÜRegistered
Key figures
939 449 €−2,9%
Revenue 2025
+10,0%
Average annual growth 2019–2025
Ratios
202510,4%
Profit margin
14,3%
EBITDA margin
55,6%
Equity ratio
2,1×
Current ratio
74,9%
Return on equity
2614 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 9 | 38 031 € |
| Q1 2026 | — | 8 | 33 227 € |
| Q4 2025 | — | 8 | 37 973 € |
| Q3 2025 | — | 8 | 43 762 € |
| Q2 2025 | — | 8 | 42 329 € |
| Q1 2025 | — | 8 | 37 704 € |
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 114 999 € (79% of distributable profit).
History
2025114 999 €
2024113 697 €
202390 700 €
2022117 963 €
202183 323 €
202034 388 €
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 | 153 811 | 150 198 | 206 862 | 198 746 | 185 734 | 229 100 | 218 302 |
| Total non-current assets | 53 516 | 31 206 | 18 123 | 5818 | 18 303 | 19 287 | 15 866 |
| Total assets | 207 327 | 181 404 | 224 985 | 204 564 | 204 037 | 248 387 | 234 168 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 71 901 | 64 177 | 98 748 | 81 002 | 69 090 | 100 654 | 103 966 |
| Non-current liabilities | 15 415 | 5236 | 0 | 0 | — | — | — |
| Total liabilities | 87 316 | 69 413 | 98 748 | 81 002 | 69 090 | 100 654 | 103 966 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 107 763 | 82 873 | 25 918 | 5524 | 30 112 | 18 500 | 29 984 |
| Profit for the year | 9498 | 26 368 | 97 569 | 115 288 | 102 085 | 126 483 | 97 468 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 120 011 | 111 991 | 126 237 | 123 562 | 134 947 | 147 733 | 130 202 |
| Income statement | |||||||
| Sales revenue | 530 957 | 496 250 | 728 105 | 841 310 | 805 992 | 967 933 | 939 449 |
| Operating profit | 18 009 | 32 760 | 113 695 | 140 132 | 117 169 | 144 758 | 128 530 |
| EBITDA | 43 674 | 55 090 | 130 762 | 152 437 | 120 390 | 149 657 | 134 452 |
| Profit before income tax | 17 502 | 31 969 | 113 263 | 140 091 | 117 908 | 145 898 | 129 904 |
| Profit for the reporting year | 9498 | 26 368 | 97 569 | 115 288 | 102 085 | 126 483 | 97 468 |
| Labour costs | 219 961 | 235 320 | 264 363 | 310 423 | 297 944 | 362 284 | 360 432 |
| Depreciation of non-current assets | 25 665 | 22 330 | 17 067 | 12 305 | 3221 | 4899 | 5922 |
| Other indicators | |||||||
| Employees | 7 | 7 | 8 | 8 | 9 | 9 | 8 |
| Calculated dividend | — | 34 388 | 83 323 | 117 963 | 90 700 | 113 697 | 114 999 |
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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