EstoraGroup OÜRegistered
Key figures
341 329 €
Revenue 2025
Ratios
20256,3%
Profit margin
6,7%
EBITDA margin
27,5%
Equity ratio
0,1×
Current ratio
89,6%
Return on equity
995 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 21 142 € | 10 | 0 € |
| Q1 2026 | 168 618 € | 26 | 21 377 € |
| Q4 2025 | 114 456 € | 51 | 24 460 € |
| Q3 2025 | 96 061 € | 25 | 22 733 € |
| Q2 2025 | 83 189 € | 16 | 11 091 € |
| Q1 2025 | 24 668 € | 9 | 2872 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2025
| 2025 | |
|---|---|
| Balance sheet — assets | |
| Total current assets | 7259 |
| Total non-current assets | 80 132 |
| Total assets | 87 391 |
| Balance sheet — liabilities and equity | |
| Current liabilities | 63 323 |
| Non-current liabilities | — |
| Total liabilities | 63 323 |
| Share capital | 2150 |
| Retained earnings of previous periods | — |
| Profit for the year | 21 568 |
| Total equity | 24 068 |
| Income statement | |
| Sales revenue | 341 329 |
| Operating profit | 21 566 |
| EBITDA | 22 832 |
| Profit before income tax | 21 568 |
| Profit for the reporting year | 21 568 |
| Labour costs | 239 523 |
| Depreciation of non-current assets | 1266 |
| Other indicators | |
| Employees | 15 |
| Calculated dividend | — |
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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