osaühing Estorn is a OÜ based in Kudjape alevik, registry code 11249808, status: active. Main activity: Repair and maintenance of machinery. According to EMTA, turnover for Q3 2026 was €13 915 with 2 employees.
Turnover
13 915 €
↓ 5.8%vs Q2 2026
State taxes
2 618 €
↑ 11.5%vs Q2 2026
Labour taxes
2 704 €
↑ 12.8%vs Q2 2026
Employees
2
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Repair, maintenance and installation of machinery and equipment · EMTAK 33
Turnover · Q3 202613 915 €
above 38% of companies
industry median 21 365 € · companies in the industry: 1 050
Labour taxes per employee1 352 €
above 42% of companies
industry median 1 557 € · companies in the industry: 808
Revenue · 202553 595 €
above 55% of companies
industry median 44 022 € · companies in the industry: 1 447
Net profit margin · 20250.9 %
above 34% of companies
industry median 5.4 % · companies in the industry: 1 225
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 13 915 € · −5.8% vs Q2 2026 · industry median 21 365 € · above 38% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 352 € · +69.2% vs Q2 2026 · industry median 1 557 € · above 42% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · −33.3% vs Q2 2026State taxes, € Q3 2026: 2 618 € · +11.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
13 915
2 618
2 704
2
Q2 2026
14 770
2 349
2 397
3
Q1 2026
10 299
2 280
2 285
3
Q4 2025
12 494
2 285
2 323
3
Q3 2025
15 445
2 322
2 323
3
Q2 2025
16 015
2 536
2 323
3
Q1 2025
9 672
1 667
1 601
3
Q4 2024
14 857
1 939
2 039
3
Q3 2024
14 068
1 957
2 073
3
Q2 2024
16 899
2 002
2 073
3
Q1 2024
11 049
2 113
2 028
3
Q4 2023
15 947
2 128
2 006
3
Q3 2023
19 088
1 753
1 795
3
Q2 2023
16 794
1 834
2 006
3
Q1 2023
10 384
1 925
2 068
3
Q4 2022
17 497
2 746
2 191
3
Q3 2022
16 430
2 158
2 191
3
Q2 2022
13 584
1 838
1 967
3
Q1 2022
10 309
1 893
1 816
3
Labour taxes per employee per month
451 €
Turnover per employee in the quarter
6 958 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 53 595 € · −3.0% vs 2024 · industry median 44 022 € · above 55% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 495 € · −88.3% vs 2024 · industry median 1 205 € · above 45% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.9 % · −6.7 pp vs the year before · industry median 5.4 % · above 34% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 24 730 € · +11.6% vs 2024Equity, € 2025: 11 614 € · +4.5% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 55% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (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
53 595
495
28 396
24 730
11 614
2
2024
55 243
4 217
26 173
22 150
11 119
2
2023
62 653
-219
26 125
20 261
6 902
2
2022
56 811
55
25 645
16 341
7 121
2
2021
49 249
353
23 422
17 949
7 032
2
2020
45 383
-241
19 590
19 767
6 679
3
2019
64 506
887
20 934
9 863
6 920
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
4
2016
—
—
—
—
—
4
2015
—
—
—
—
—
4
2014
—
—
—
—
—
4
2013
—
—
—
—
—
4
2012
—
—
—
—
—
4
2011
—
—
—
—
—
4
2010
—
—
—
—
—
4
2009
—
—
—
—
—
4
2008
—
—
—
—
—
4
2007
—
—
—
—
—
4
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
0.9 %
Net profit / revenue
Return on equity (ROE)
4.3 %
Net profit / equity
Return on assets (ROA)
2.0 %
Net profit / assets
Equity ratio
47.0 %
Equity / assets
Debt ratio
53.0 %
Liabilities / assets
Current ratio
0.55
Current assets / current liabilities
Revenue per employee
26 798 €
Revenue / average full-time employees
Labour cost per employee per month
1 183 €
Labour costs / employees / 12 months (incl. employer taxes)
