US Estonia OÜRegistered
Key figures
1 085 151 €+56,0%
Revenue 2025
+49,6%
Average annual growth 2023–2025
Ratios
20251,3%
Profit margin
1,3%
EBITDA margin
33,6%
Equity ratio
1,5×
Current ratio
30,9%
Return on equity
1605 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 278 090 € | 1 | 2452 € |
| Q1 2026 | 283 784 € | 1 | 2704 € |
| Q4 2025 | 189 313 € | 1 | 3016 € |
| Q3 2025 | 429 983 € | 1 | 3016 € |
| Q2 2025 | 263 708 € | 1 | 2412 € |
| Q1 2025 | 140 698 € | 1 | 3146 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 116 534 | 99 676 | 130 240 |
| Total non-current assets | — | 0 | 1650 |
| Total assets | 116 534 | 99 676 | 131 890 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 101 486 | 69 045 | 87 547 |
| Non-current liabilities | — | 0 | 0 |
| Total liabilities | 101 486 | 69 045 | 87 547 |
| Share capital | 100 | 100 | 100 |
| Retained earnings of previous periods | — | 14 948 | 30 531 |
| Profit for the year | 14 948 | 15 583 | 13 712 |
| Total equity | 15 048 | 30 631 | 44 343 |
| Income statement | |||
| Sales revenue | 484 589 | 695 427 | 1 085 151 |
| Operating profit | 14 785 | 15 441 | 13 433 |
| EBITDA | — | — | 13 831 |
| Profit before income tax | 14 948 | 15 583 | 13 712 |
| Profit for the reporting year | 14 948 | 15 583 | 13 712 |
| Labour costs | 25 308 | 27 225 | 27 713 |
| Depreciation of non-current assets | — | — | 398 |
| Other indicators | |||
| Employees | 1 | 1 | 1 |
| Calculated dividend | — | 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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