ESTLAT Building Co OÜRegistered
Tax debt 339 € as of 30.09.2026 (incl. 339 € in a payment schedule).Source: Tax and Customs Board
Key figures
663 312 €+3143,6%
Revenue 2025
Ratios
202517,8%
Profit margin
20,8%
EBITDA margin
26,0%
Equity ratio
2,8×
Current ratio
92,6%
Return on equity
818 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 883 € | 1 | 1068 € |
| Q1 2026 | 32 740 € | 1 | 888 € |
| Q4 2025 | 115 687 € | 1 | 1063 € |
| Q3 2025 | 10 540 € | 1 | 709 € |
| Q2 2025 | 135 475 € | 1 | — |
| Q1 2025 | 1182 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 87 609 | 12 117 | 46 982 | 198 541 | 429 358 | 240 623 |
| Total non-current assets | — | — | — | 106 933 | 0 | 249 750 |
| Total assets | 87 609 | 12 117 | 46 982 | 305 474 | 429 358 | 490 373 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 85 109 | 6540 | 41 307 | 296 490 | 419 956 | 85 930 |
| Non-current liabilities | — | — | — | — | — | 277 000 |
| Total liabilities | 85 109 | 6540 | 41 307 | 296 490 | 419 956 | 362 930 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | — | 3077 | 3175 | 6484 | 6902 |
| Profit for the year | 0 | 3077 | 98 | 3309 | 418 | 118 041 |
| Total equity | 2500 | 5577 | 5675 | 8984 | 9402 | 127 443 |
| Income statement | ||||||
| Sales revenue | 0 | 60 | 296 676 | 33 626 | 20 450 | 663 312 |
| Operating profit | 0 | 3077 | 98 | 5190 | 9111 | 117 836 |
| EBITDA | — | — | — | 8877 | 10 955 | 138 086 |
| Profit before income tax | 0 | 3077 | 98 | 3309 | 418 | 118 041 |
| Profit for the reporting year | 0 | 3077 | 98 | 3309 | 418 | 118 041 |
| Labour costs | 0 | 0 | 15 904 | 12 143 | 11 185 | 7499 |
| Depreciation of non-current assets | — | — | — | 3687 | 1844 | 20 250 |
| Other indicators | ||||||
| Employees | 0 | 0 | 1 | 1 | 1 | 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.
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