Eesti Ühistumets OÜRegistered
Annual reports for 2024, 2025 not filed.
Key figures
2 397 011 €−44,8%
Revenue 2023
+59,2%
Average annual growth 2019–2023
Ratios
2023−8,9%
Profit margin
10,7%
EBITDA margin
2,0%
Equity ratio
1,7×
Current ratio
−176,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | 0 € |
| Q1 2026 | 5119 € | — | 1223 € |
| Q4 2025 | 73 939 € | — | 1223 € |
| Q3 2025 | 230 669 € | — | 1223 € |
| Q2 2025 | 150 198 € | — | 10 € |
| Q1 2025 | 882 361 € | — | 917 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 100 206 | 609 481 | 981 264 | 2 765 182 | 3 400 597 |
| Total non-current assets | 824 234 | 1 307 740 | 1 950 539 | 2 443 015 | 2 595 255 |
| Total assets | 924 440 | 1 917 221 | 2 931 803 | 5 208 197 | 5 995 852 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 65 415 | 273 023 | 255 249 | 1 500 269 | 2 006 161 |
| Non-current liabilities | 734 817 | 1 588 494 | 2 578 129 | 3 392 095 | 3 867 876 |
| Total liabilities | 800 232 | 1 861 517 | 2 833 378 | 4 892 364 | 5 874 037 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 121 708 | 53 204 | 93 425 | 281 294 |
| Profit for the year | 121 708 | −68 504 | 42 721 | 217 408 | −214 479 |
| Reserves and other equity | — | — | — | 2500 | 52 500 |
| Total equity | 124 208 | 55 704 | 98 425 | 315 833 | 121 815 |
| Income statement | |||||
| Sales revenue | 373 422 | 737 939 | 2 395 484 | 4 342 756 | 2 397 011 |
| Operating profit | 94 405 | 30 438 | 170 847 | 394 137 | 51 126 |
| EBITDA | 108 378 | 110 648 | 302 959 | 559 534 | 256 211 |
| Profit before income tax | 121 708 | −68 504 | 42 721 | 217 408 | −214 479 |
| Profit for the reporting year | 121 708 | −68 504 | 42 721 | 217 408 | −214 479 |
| Labour costs | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 13 973 | 80 210 | 132 112 | 165 397 | 205 085 |
| Other indicators | |||||
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 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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