Estec Service OÜ is a OÜ based in Variku küla, registry code 11152747, status: active. Main activity: Repair and maintenance of motor vehicles. According to EMTA, turnover for Q3 2026 was €222 444 with 2 employees.
Turnover
222 444 €
↑ 129.7%vs Q2 2026
State taxes
20 081 €
↑ 24.1%vs Q2 2026
Labour taxes
4 735 €
↓ 0.8%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles · EMTAK 95
Turnover · Q3 2026222 444 €
above 98% of companies
industry median 16 222 € · companies in the industry: 2 418
Labour taxes per employee2 368 €
above 88% of companies
industry median 1 157 € · companies in the industry: 1 989
Revenue · 2025278 647 €
above 90% of companies
industry median 31 021 € · companies in the industry: 3 445
Net profit margin · 202520.7 %
above 86% of companies
industry median 1.2 % · companies in the industry: 3 095
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 222 444 € · +129.7% vs Q2 2026 · industry median 16 222 € · above 98% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 368 € · −0.8% vs Q2 2026 · industry median 1 157 € · above 88% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 20 081 € · +24.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
222 444
20 081
4 735
2
Q2 2026
96 858
16 180
4 772
2
Q1 2026
70 903
11 872
4 541
2
Q4 2025
73 321
11 351
4 682
2
Q3 2025
118 034
14 064
4 575
2
Q2 2025
81 255
8 285
4 351
2
Q1 2025
64 501
4 704
4 109
2
Q4 2024
49 926
4 897
3 927
2
Q3 2024
38 510
3 819
3 832
2
Q2 2024
48 842
8 609
4 627
2
Q1 2024
54 773
7 093
3 652
2
Q4 2023
65 984
7 893
3 386
2
Q3 2023
30 538
8 084
3 758
2
Q2 2023
50 874
6 112
3 386
2
Q1 2023
90 098
7 733
3 311
2
Q4 2022
42 332
5 076
3 297
2
Q3 2022
148 547
15 220
3 235
2
Q2 2022
80 356
3 905
3 002
2
Q1 2022
50 672
7 018
2 993
2
Labour taxes per employee per month
789 €
Turnover per employee in the quarter
111 222 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 278 647 € · +70.8% vs 2024 · industry median 31 021 € · above 90% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 57 546 € · +1 734.4% vs 2024 · industry median 188 € · above 98% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 20.7 % · +18.7 pp vs the year before · industry median 1.2 % · above 86% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 404 476 € · +23.6% vs 2024Equity, € thousand 2025: 376 246 € · +18.1% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 1 · above 75% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
278 647
57 546
53 779
404 476
376 246
3
2024
163 187
3 137
48 605
327 287
318 700
3
2023
195 091
41 266
43 842
345 230
326 263
3
2022
243 606
20 053
38 871
305 622
295 464
3
2021
174 111
20 757
35 852
303 491
295 644
3
2020
152 659
1 471
33 567
282 123
274 887
3
2019
246 903
59 946
35 929
290 879
273 416
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
3
2012
—
—
—
—
—
4
2011
—
—
—
—
—
4
2010
—
—
—
—
—
4
2009
—
—
—
—
—
4
2008
—
—
—
—
—
4
2007
—
—
—
—
—
3
2006
—
—
—
—
—
4
2005
—
—
—
—
—
3
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
20.7 %
Net profit / revenue
Return on equity (ROE)
15.3 %
Net profit / equity
Return on assets (ROA)
14.2 %
Net profit / assets
Equity ratio
93.0 %
Equity / assets
Debt ratio
7.0 %
Liabilities / assets
Current ratio
7.73
Current assets / current liabilities
Revenue per employee
92 882 €
Revenue / average full-time employees
Labour cost per employee per month
1 494 €
Labour costs / employees / 12 months (incl. employer taxes)
