Espenmil OÜRegistered
Key figures
111 357 €−11,1%
Revenue 2025
−6,3%
Average annual change 2019–2025
Ratios
2025−0,9%
Profit margin
98,5%
Equity ratio
68×
Current ratio
−0,3%
Return on equity
1632 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 31 405 € | — | 3501 € |
| Q1 2026 | 28 019 € | — | 4732 € |
| Q4 2025 | 25 897 € | — | 5077 € |
| Q3 2025 | 31 235 € | — | 5077 € |
| Q2 2025 | 29 273 € | — | 5077 € |
| Q1 2025 | 37 360 € | — | 4975 € |
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 10 000 € (4% of distributable profit).
History
202510 000 €
202420 000 €
202312 000 €
202212 000 €
202110 000 €
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 | 95 392 | 186 972 | 271 257 | 288 684 | 302 905 | 288 210 | 279 323 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 95 392 | 186 972 | 271 257 | 288 684 | 302 905 | 288 210 | 279 323 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1676 | 935 | 2989 | 1658 | 1195 | 2064 | 4124 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1676 | 935 | 2989 | 1658 | 1195 | 2064 | 4124 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | — | 83 717 | 166 037 | 246 268 | 265 026 | 271 710 | 266 146 |
| Profit for the year | 83 716 | 92 320 | 92 231 | 30 758 | 26 684 | 4436 | −947 |
| Total equity | 93 716 | 186 037 | 268 268 | 287 026 | 301 710 | 286 146 | 275 199 |
| Income statement | |||||||
| Sales revenue | 165 034 | 168 240 | 180 313 | 149 920 | 142 154 | 125 249 | 111 357 |
| Operating profit | 83 801 | 92 320 | 94 731 | 33 758 | 29 908 | 9547 | 2453 |
| Profit before income tax | 83 716 | 92 320 | 94 731 | 33 758 | 29 686 | 9439 | 1874 |
| Profit for the reporting year | 83 716 | 92 320 | 92 231 | 30 758 | 26 684 | 4436 | −947 |
| Labour costs | 37 232 | 38 304 | 41 296 | 50 755 | 51 870 | 50 340 | 52 403 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 10 000 | 12 000 | 12 000 | 20 000 | 10 000 |
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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