PlastEst Industry OÜRegistered
Key figures
850 507 €+48,8%
Revenue 2025
+48,8%
Average annual growth 2024–2025
Ratios
20250,6%
Profit margin
2,1%
EBITDA margin
13,1%
Equity ratio
1,0×
Current ratio
20,4%
Return on equity
2416 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 242 955 € | 12 | 46 532 € |
| Q1 2026 | 296 179 € | 10 | 50 508 € |
| Q4 2025 | 142 645 € | 11 | 46 157 € |
| Q3 2025 | 120 829 € | 8 | 46 496 € |
| Q2 2025 | 434 355 € | 7 | 43 650 € |
| Q1 2025 | 149 457 € | 8 | 29 077 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2024–2025
| 2024 | 2025 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 125 186 | 164 370 |
| Total non-current assets | 16 903 | 29 481 |
| Total assets | 142 089 | 193 851 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 123 875 | 168 461 |
| Non-current liabilities | — | — |
| Total liabilities | 123 875 | 168 461 |
| Share capital | 0 | 2000 |
| Retained earnings of previous periods | — | 18 214 |
| Profit for the year | 18 214 | 5176 |
| Total equity | 18 214 | 25 390 |
| Income statement | ||
| Sales revenue | 571 557 | 850 507 |
| Operating profit | 18 187 | 6372 |
| EBITDA | 20 078 | 17 704 |
| Profit before income tax | 18 214 | 5176 |
| Profit for the reporting year | 18 214 | 5176 |
| Labour costs | 218 032 | 409 996 |
| Depreciation of non-current assets | 1891 | 11 332 |
| Other indicators | ||
| Employees | 4 | 7 |
| Calculated dividend | — | 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
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Muude plastist ehitustoodete tootmine
Same address