Estlander First OÜRegistered
Key figures
218 005 €+99,9%
Revenue 2025
+12,1%
Average annual growth 2019–2025
Ratios
20252,5%
Profit margin
5,8%
EBITDA margin
24,3%
Equity ratio
1,0×
Current ratio
28,7%
Return on equity
1105 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 809 € | 1 | 1573 € |
| Q1 2026 | 20 273 € | 1 | 1428 € |
| Q4 2025 | 258 728 € | 1 | 1477 € |
| Q3 2025 | 23 259 € | 1 | 1748 € |
| Q2 2025 | 22 689 € | 1 | 2353 € |
| Q1 2025 | 51 938 € | 2 | 2752 € |
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 | 6429 | 11 101 | 13 424 | 21 818 | 17 098 | 19 901 | 58 717 |
| Total non-current assets | 20 648 | 15 744 | 10 840 | 8444 | 11 803 | 9880 | 18 025 |
| Total assets | 27 077 | 26 845 | 24 264 | 30 262 | 28 901 | 29 781 | 76 742 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 355 | 23 840 | 24 437 | 32 722 | 19 915 | 16 475 | 58 078 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 24 355 | 23 840 | 24 437 | 32 722 | 19 915 | 16 475 | 58 078 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 222 | 505 | −2673 | −4960 | 6486 | 10 806 |
| Profit for the year | 222 | 283 | −3178 | −2287 | 11 446 | 4320 | 5358 |
| Total equity | 2722 | 3005 | −173 | −2460 | 8986 | 13 306 | 18 664 |
| Income statement | |||||||
| Sales revenue | 110 020 | 86 719 | 66 633 | 87 625 | 107 752 | 109 034 | 218 005 |
| Operating profit | 762 | 1379 | −2702 | 2074 | 13 696 | 11 620 | 8708 |
| EBITDA | 4636 | 6283 | 2202 | 7086 | 20 074 | 15 349 | 12 552 |
| Profit before income tax | 222 | 283 | −3178 | −2287 | 11 446 | 4320 | 5358 |
| Profit for the reporting year | 222 | 283 | −3178 | −2287 | 11 446 | 4320 | 5358 |
| Labour costs | 22 335 | 13 168 | 11 278 | 12 889 | 13 432 | 21 873 | 21 229 |
| Depreciation of non-current assets | 3874 | 4904 | 4904 | 5012 | 6378 | 3729 | 3844 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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.
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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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