PlastEst OÜRegistered
Key figures
361 265 €+4,2%
Revenue 2025
+32,5%
Average annual growth 2022–2025
Ratios
20250,8%
Profit margin
9,0%
EBITDA margin
43,5%
Equity ratio
1,1×
Current ratio
6,6%
Return on equity
4134 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 101 244 € | 2 | 13 799 € |
| Q1 2026 | 76 628 € | 2 | 13 175 € |
| Q4 2025 | 92 512 € | 2 | 12 836 € |
| Q3 2025 | 85 871 € | 1 | 4279 € |
| Q2 2025 | 127 444 € | — | 0 € |
| Q1 2025 | 89 237 € | — | 135 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 52 418 € (57% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
History
2025 ~52 418 €
20240 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 42 429 | 61 426 | 116 107 | 59 607 |
| Total non-current assets | 2417 | 17 892 | 46 717 | 35 810 |
| Total assets | 44 846 | 79 318 | 162 824 | 95 417 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 812 | 17 881 | 71 628 | 53 888 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 812 | 17 881 | 71 628 | 53 888 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 44 034 | 61 437 | 36 278 |
| Profit for the year | 44 034 | 17 403 | 29 759 | 2751 |
| Reserves and other equity | — | −2500 | −2500 | — |
| Total equity | 44 034 | 61 437 | 91 196 | 41 529 |
| Income statement | ||||
| Sales revenue | 155 160 | 283 056 | 346 584 | 361 265 |
| Operating profit | 44 032 | 17 342 | 31 668 | 20 280 |
| EBITDA | 44 515 | 19 667 | 42 843 | 32 638 |
| Profit before income tax | 44 034 | 17 403 | 29 759 | 17 559 |
| Profit for the reporting year | 44 034 | 17 403 | 29 759 | 2751 |
| Labour costs | — | — | 3696 | 50 920 |
| Depreciation of non-current assets | 483 | 2325 | 11 175 | 12 358 |
| Other indicators | ||||
| Employees | 0 | 0 | 1 | 1 |
| Calculated dividend | — | — | 0 | 52 418 |
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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Same address