ESTLUX kaubandus OÜRegistered
Key figures
25 875 €−32,1%
Revenue 2025
+31,9%
Average annual growth 2022–2025
Ratios
2025−12,3%
Profit margin
57,2%
Equity ratio
2,3×
Current ratio
−34,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2026 | — | — | 187 € |
| Q4 2025 | — | 1 | 561 € |
| Q3 2025 | — | 1 | 561 € |
| Q2 2025 | — | 1 | 561 € |
| Q1 2025 | — | 1 | 561 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 7833 | 9377 | 18 217 | 16 149 |
| Total non-current assets | — | — | — | — |
| Total assets | 7833 | 9377 | 18 217 | 16 149 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 3655 | 0 | 5789 | 6905 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 3655 | 0 | 5789 | 6905 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 4178 | 9377 | 9928 |
| Profit for the year | 1678 | 5199 | 551 | −3184 |
| Reserves and other equity | — | −2500 | — | — |
| Total equity | 4178 | 9377 | 12 428 | 9244 |
| Income statement | ||||
| Sales revenue | 11 282 | 31 570 | 38 102 | 25 875 |
| Operating profit | 1678 | 5199 | 888 | −1071 |
| Profit before income tax | 1678 | 5199 | 551 | −3184 |
| Profit for the reporting year | 1678 | 5199 | 551 | −3184 |
| Labour costs | 0 | 3916 | 8068 | 8485 |
| Depreciation of non-current assets | — | — | — | — |
| Other indicators | ||||
| Employees | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 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.
Connections graph
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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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