Eestiflex OÜRegistered
Key figures
258 720 €+107,0%
Revenue 2025
+37,4%
Average annual growth 2019–2025
Ratios
202566,8%
Profit margin
99,6%
Equity ratio
245×
Current ratio
47,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 147 159 € | — | — |
| Q1 2026 | 57 012 € | — | 0 € |
| Q4 2025 | 35 194 € | — | 0 € |
| Q3 2025 | 96 566 € | — | 0 € |
| Q2 2025 | 29 069 € | — | — |
| Q1 2025 | 18 249 € | — | — |
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 | 28 553 | 45 865 | 129 085 | 176 150 | 143 704 | 144 014 | 316 282 |
| Total non-current assets | — | — | — | 22 923 | 45 948 | 45 948 | 45 948 |
| Total assets | 28 553 | 45 865 | 129 085 | 199 073 | 189 652 | 189 962 | 362 230 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 3006 | 10 284 | 7921 | 30 841 | 1824 | 1289 |
| Non-current liabilities | 984 | 0 | 0 | 0 | 0 | — | — |
| Total liabilities | 984 | 3006 | 10 284 | 7921 | 30 841 | 1824 | 1289 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 4462 | 27 569 | 42 859 | 118 801 | 191 152 | 158 811 | 188 138 |
| Profit for the year | 23 107 | 15 290 | 75 942 | 72 351 | −32 341 | 29 327 | 172 803 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 27 569 | 42 859 | 118 801 | 191 152 | 158 811 | 188 138 | 360 941 |
| Income statement | |||||||
| Sales revenue | 38 386 | 91 657 | 231 997 | 231 263 | 126 254 | 124 989 | 258 720 |
| Operating profit | 23 107 | 15 284 | 75 935 | 74 824 | −31 333 | 29 092 | 172 697 |
| Profit before income tax | 23 107 | 15 290 | 75 942 | 72 351 | −32 341 | 29 327 | 172 803 |
| Profit for the reporting year | 23 107 | 15 290 | 75 942 | 72 351 | −32 341 | 29 327 | 172 803 |
| 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 | 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.
Connections graph
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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