EstBelCom OÜRegistered
Key figures
1 747 867 €+726,9%
Revenue 2025
+49,3%
Average annual growth 2019–2025
Ratios
20254,8%
Profit margin
41,8%
Equity ratio
1,7×
Current ratio
43,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 238 864 € | — | 1058 € |
| Q1 2026 | 361 154 € | — | 1058 € |
| Q4 2025 | 568 879 € | — | 353 € |
| Q3 2025 | 435 779 € | — | — |
| Q2 2025 | 250 771 € | — | — |
| Q1 2025 | 180 579 € | — | — |
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 | 48 664 | 47 943 | 29 422 | 524 275 | 111 873 | 167 096 | 458 556 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 48 664 | 47 943 | 29 422 | 524 275 | 111 873 | 167 096 | 458 556 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 39 755 | 22 800 | 0 | 448 221 | 17 117 | 58 910 | 266 738 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 39 755 | 22 800 | 0 | 448 221 | 17 117 | 58 910 | 266 738 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 8909 | 22 644 | 26 921 | 73 554 | 92 257 | 105 686 |
| Profit for the year | 8909 | 13 734 | 4278 | 46 633 | 18 702 | 13 429 | 83 632 |
| Total equity | 8909 | 25 143 | 29 422 | 76 054 | 94 756 | 108 186 | 191 818 |
| Income statement | |||||||
| Sales revenue | 157 781 | 196 535 | 58 223 | 342 390 | 1 205 198 | 211 364 | 1 747 867 |
| Operating profit | 9410 | 15 913 | 4173 | 46 633 | 18 544 | 8872 | 79 898 |
| Profit before income tax | 8909 | 13 734 | 4278 | 46 633 | 18 702 | 13 429 | 83 632 |
| Profit for the reporting year | 8909 | 13 734 | 4278 | 46 633 | 18 702 | 13 429 | 83 632 |
| Labour costs | — | — | — | 0 | 0 | 0 | 2558 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Calculated dividend | — | — | 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.
Related companies
Same activity — Non-specialised wholesale trade