Estmast OÜRegistered
Key figures
771 547 €+114,7%
Revenue 2025
+91,1%
Average annual growth 2023–2025
Ratios
202513,3%
Profit margin
15,3%
EBITDA margin
63,8%
Equity ratio
2,4×
Current ratio
63,0%
Return on equity
1858 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 114 468 € | 10 | 28 971 € |
| Q1 2026 | 122 458 € | 10 | 39 192 € |
| Q4 2025 | 231 793 € | 9 | 51 984 € |
| Q3 2025 | 242 572 € | 12 | 41 719 € |
| Q2 2025 | 186 723 € | 12 | 35 192 € |
| Q1 2025 | 69 411 € | 12 | 15 854 € |
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 60 000 € (51% of distributable profit).
History
202560 000 €
202440 000 €
20230 €
20220 €
20210 €
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 | — | — | — | — | 100 304 | 162 846 | 225 485 |
| Total non-current assets | — | — | — | — | — | — | 29 303 |
| Total assets | — | — | — | — | 100 304 | 162 846 | 254 788 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 864 | 1296 | 1878 | 2610 | 28 925 | 42 627 | 92 233 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 864 | 1296 | 1878 | 2610 | 28 925 | 42 627 | 92 233 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −864 | −1296 | −1878 | −2610 | 28 879 | 57 719 |
| Profit for the year | −864 | −432 | −582 | −732 | 71 489 | 88 840 | 102 336 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | — | — | — |
| Total equity | −864 | −1296 | −1878 | −2610 | 71 379 | 120 219 | 162 555 |
| Income statement | |||||||
| Sales revenue | — | — | — | — | 211 206 | 359 375 | 771 547 |
| Operating profit | −864 | −432 | −582 | −732 | 71 489 | 98 763 | 117 486 |
| EBITDA | — | — | — | — | — | — | 117 983 |
| Profit before income tax | −864 | −432 | −582 | −732 | 71 489 | 98 840 | 119 259 |
| Profit for the reporting year | −864 | −432 | −582 | −732 | 71 489 | 88 840 | 102 336 |
| Labour costs | — | — | — | — | 77 770 | 146 796 | 397 271 |
| Depreciation of non-current assets | — | — | — | — | — | — | 497 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 6 | 6 | 11 |
| Calculated dividend | — | — | 0 | 0 | 0 | 40 000 | 60 000 |
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.
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