Estrest Ehitus OÜRegistered
Annual report for 2025 not filed.
Key figures
144 212 €−64,1%
Revenue 2024
+70,9%
Average annual growth 2019–2024
Ratios
2024−15,0%
Profit margin
68,6%
Equity ratio
19×
Current ratio
−33,0%
Return on equity
483 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9348 € | 1 | 67 € |
| Q1 2026 | 5770 € | 1 | 100 € |
| Q4 2025 | 4788 € | 1 | 89 € |
| Q3 2025 | 17 380 € | — | 1380 € |
| Q2 2025 | 45 429 € | 6 | 6085 € |
| Q1 2025 | 27 117 € | 9 | 4543 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
20220 €
2021 ~5391 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 4700 | 2372 | 15 466 | 17 959 | 93 801 | 58 446 |
| Total non-current assets | 1800 | 1800 | 1620 | 7420 | 24 351 | 37 044 |
| Total assets | 6500 | 4172 | 17 086 | 25 379 | 118 152 | 95 490 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 752 | 391 | 0 | 357 | 31 093 | 3014 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 27 000 |
| Total liabilities | 752 | 391 | 0 | 357 | 31 093 | 30 014 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 5748 | −1967 | 16 729 | 25 022 | 87 059 |
| Profit for the year | 5748 | −1967 | 18 696 | 8293 | 62 037 | −21 583 |
| Reserves and other equity | — | −2500 | −2143 | −2500 | −2500 | −2500 |
| Total equity | 5748 | 3781 | 17 086 | 25 022 | 87 059 | 65 476 |
| Income statement | ||||||
| Sales revenue | 9884 | 3080 | 82 820 | 183 867 | 402 221 | 144 212 |
| Operating profit | 5748 | −1967 | 18 645 | 8293 | 62 037 | −21 583 |
| Profit before income tax | 5748 | −1967 | 18 696 | 8293 | 62 037 | −21 583 |
| Profit for the reporting year | 5748 | −1967 | 18 696 | 8293 | 62 037 | −21 583 |
| Labour costs | — | 0 | 4882 | 50 383 | 152 045 | 69 789 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 0 | 0 | 2 | 9 | 16 | 9 |
| Calculated dividend | — | — | 5391 | 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 — Construction of residential and non-residential buildings