FS ESTONIA OÜRegistered
Key figures
744 443 €−27,5%
Revenue 2025
+51,1%
Average annual growth 2019–2025
Ratios
20259,6%
Profit margin
13,0%
EBITDA margin
76,2%
Equity ratio
4,6×
Current ratio
29,2%
Return on equity
2464 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 31 126 € | — | 1039 € |
| Q1 2026 | 36 049 € | 1 | 1331 € |
| Q4 2025 | 45 913 € | 1 | 2078 € |
| Q3 2025 | 41 610 € | 1 | 4911 € |
| Q2 2025 | 220 232 € | 2 | 8319 € |
| Q1 2025 | 472 338 € | 4 | 9242 € |
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 9658 € (5% of distributable profit).
History
20259658 €
202430 000 €
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 | 57 434 | 32 895 | 88 509 | 116 807 | 59 759 | 137 775 | 143 147 |
| Total non-current assets | 2578 | 16 854 | 14 720 | 52 931 | 89 217 | 134 958 | 179 165 |
| Total assets | 60 012 | 49 749 | 103 229 | 169 738 | 148 976 | 272 733 | 322 312 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2802 | 7317 | 17 459 | 52 770 | 61 139 | 48 425 | 30 883 |
| Non-current liabilities | — | 7248 | 5052 | 24 954 | 17 839 | 40 757 | 45 747 |
| Total liabilities | 2802 | 14 565 | 22 511 | 77 724 | 78 978 | 89 182 | 76 630 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1160 | 54 460 | 32 434 | 77 968 | 88 839 | 37 248 | 171 143 |
| Profit for the year | 53 300 | −22 026 | 45 534 | 11 296 | −21 591 | 143 553 | 71 789 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 57 210 | 35 184 | 80 718 | 92 014 | 69 998 | 183 551 | 245 682 |
| Income statement | |||||||
| Sales revenue | 62 473 | 50 456 | 222 424 | 508 190 | 431 685 | 1 026 545 | 744 443 |
| Operating profit | 53 300 | −21 571 | 47 487 | 13 533 | −17 539 | 155 816 | 77 275 |
| EBITDA | 53 668 | −19 681 | 49 621 | 18 458 | −9794 | 170 148 | 96 589 |
| Profit before income tax | 53 300 | −22 026 | 45 534 | 11 296 | −21 591 | 151 053 | 74 610 |
| Profit for the reporting year | 53 300 | −22 026 | 45 534 | 11 296 | −21 591 | 143 553 | 71 789 |
| Labour costs | 0 | 0 | 3276 | 126 400 | 116 161 | 182 360 | 39 559 |
| Depreciation of non-current assets | 368 | 1890 | 2134 | 4925 | 7745 | 14 332 | 19 314 |
| Other indicators | |||||||
| Employees | 0 | 0 | 2 | 5 | 5 | 4 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 30 000 | 9658 |
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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