ESTTILERS OÜRegistered
Key figures
530 083 €−5,1%
Revenue 2025
Ratios
202511,7%
Profit margin
12,4%
EBITDA margin
65,3%
Equity ratio
2,8×
Current ratio
33,7%
Return on equity
1023 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 254 753 € | 18 | 25 714 € |
| Q1 2026 | 245 797 € | 20 | 19 846 € |
| Q4 2025 | 136 392 € | 14 | 18 365 € |
| Q3 2025 | 127 992 € | 13 | 18 406 € |
| Q2 2025 | 116 914 € | 12 | 19 475 € |
| Q1 2025 | 115 708 € | 14 | 18 975 € |
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 12 500 € (9% of distributable profit).
History
202512 500 €
20245500 €
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 | 2500 | 2500 | 40 529 | 153 960 | 218 892 | 204 194 | 272 972 |
| Total non-current assets | — | — | — | — | — | — | 8104 |
| Total assets | 2500 | 2500 | 40 529 | 153 960 | 218 892 | 204 194 | 281 076 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | 27 303 | 82 621 | 81 371 | 69 918 | 97 538 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | — | 27 303 | 82 621 | 81 371 | 69 918 | 97 538 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | — | — | 10 726 | 68 839 | 129 521 | 119 276 |
| Profit for the year | 0 | 0 | 10 726 | 58 113 | 66 182 | 2255 | 61 762 |
| Total equity | 2500 | 2500 | 13 226 | 71 339 | 137 521 | 134 276 | 183 538 |
| Income statement | |||||||
| Sales revenue | 0 | 0 | 231 659 | 673 616 | 863 789 | 558 294 | 530 083 |
| Operating profit | — | — | 10 726 | 58 113 | 66 182 | 3248 | 65 523 |
| EBITDA | — | — | — | — | — | — | 65 950 |
| Profit before income tax | — | — | 10 726 | 58 113 | 66 182 | 3255 | 65 288 |
| Profit for the reporting year | 0 | 0 | 10 726 | 58 113 | 66 182 | 2255 | 61 762 |
| Labour costs | 0 | 0 | 0 | 159 351 | 226 665 | 299 012 | 219 425 |
| Depreciation of non-current assets | — | — | — | — | — | — | 427 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 11 | 17 | 17 | 13 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 5500 | 12 500 |
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 — Construction of residential and non-residential buildings