Est Automation OÜRegistered
Key figures
88 086 €−47,0%
Revenue 2025
+116,7%
Average annual growth 2019–2025
Ratios
20254,2%
Profit margin
10,8%
EBITDA margin
95,6%
Equity ratio
17×
Current ratio
3,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5850 € | — | 428 € |
| Q1 2026 | 1720 € | — | 1285 € |
| Q4 2025 | 9745 € | 1 | 1285 € |
| Q3 2025 | 10 873 € | 1 | 856 € |
| Q2 2025 | 113 755 € | — | 216 € |
| Q1 2025 | 10 812 € | — | 2339 € |
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 €
202410 001 €
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 | 12 406 | 13 398 | 12 251 | 53 139 | 80 268 | 79 262 | 76 006 |
| Total non-current assets | — | — | 1631 | 3119 | 24 355 | 18 507 | 23 003 |
| Total assets | 12 406 | 13 398 | 13 882 | 56 258 | 104 623 | 97 769 | 99 009 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3200 | 0 | 279 | 5166 | 13 967 | 6867 | 4377 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3200 | 0 | 279 | 5166 | 13 967 | 6867 | 4377 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 5856 | 6706 | 10 898 | 11 104 | 48 592 | 78 155 | 88 402 |
| Profit for the year | 850 | 4192 | 205 | 37 488 | 39 564 | 10 247 | 3730 |
| Total equity | 9206 | 13 398 | 13 603 | 51 092 | 90 656 | 90 902 | 94 632 |
| Income statement | |||||||
| Sales revenue | 850 | 10 640 | 31 302 | 98 743 | 127 945 | 166 193 | 88 086 |
| Operating profit | 850 | 4192 | 205 | 37 550 | 39 707 | 12 746 | 3724 |
| EBITDA | — | — | 240 | 38 218 | 43 471 | 18 594 | 9537 |
| Profit before income tax | 850 | 4192 | 205 | 37 488 | 39 564 | 12 747 | 3730 |
| Profit for the reporting year | 850 | 4192 | 205 | 37 488 | 39 564 | 10 247 | 3730 |
| Labour costs | — | — | — | 0 | 9500 | 25 955 | 10 119 |
| Depreciation of non-current assets | — | — | 35 | 668 | 3764 | 5848 | 5813 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 10 001 | 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.
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