OÜ EstMil HooldusRegistered
Key figures
29 078 €−49,9%
Revenue 2025
−1,2%
Average annual change 2021–2025
Ratios
2025−27,6%
Profit margin
74,6%
Equity ratio
3,9×
Current ratio
−9,6%
Return on equity
379 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2352 € | 3 | 889 € |
| Q1 2026 | 339 € | 3 | 275 € |
| Q4 2025 | 8958 € | 4 | 554 € |
| Q3 2025 | 4420 € | 3 | 12 € |
| Q2 2025 | 5219 € | 3 | 4 € |
| Q1 2025 | 4275 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 28 889 | 23 431 | 61 536 | 102 184 | 112 669 |
| Total non-current assets | — | — | — | 0 | 0 |
| Total assets | 28 889 | 23 431 | 61 536 | 102 184 | 112 669 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | — | 3675 | 8 | 10 079 | 28 601 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | — | 3675 | 8 | 10 079 | 28 601 |
| Share capital | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Retained earnings of previous periods | 0 | 3889 | −1569 | 36 528 | 67 105 |
| Profit for the year | 3889 | −9133 | 38 097 | 30 577 | −8037 |
| Total equity | 28 889 | 19 756 | 61 528 | 92 105 | 84 068 |
| Income statement | |||||
| Sales revenue | 30 500 | 0 | 39 800 | 58 040 | 29 078 |
| Operating profit | 3889 | −9133 | 38 097 | 30 577 | −8037 |
| Profit before income tax | 3889 | −9133 | 38 097 | 30 577 | −8037 |
| Profit for the reporting year | 3889 | −9133 | 38 097 | 30 577 | −8037 |
| Labour costs | 0 | 8674 | 0 | 0 | 917 |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | 0 | 0 | 0 | 0 | 4 |
| 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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