EstVein OÜ is a OÜ based in Harku alevik, registry code 12209538, status: active. Main activity: Retail sale of beverages. Its annual report for 2024 shows revenue of €79 172 and 3 employees.
Turnover
—
State taxes
297 €
↓ 90.7%vs Q1 2026
Labour taxes
0 €
↓ 100.0%vs Q1 2026
Employees
—
Q2 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Revenue · 202479 172 €
above 71% of companies
industry median 18 875 € · companies in the industry: 14 003
Net profit margin · 2024-43.2 %
above 8% of companies
industry median 1.5 % · companies in the industry: 10 033
Taxes and turnover
Q4 2022 – Q2 2026
Turnover, € Q3 2025: 0 € · −100.0% vs Q4 2024 · industry median 24 441 € · above 2% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q1 2024: 2 480 € · +11.9% vs Q4 2023 · industry median 1 002 € · above 85% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ1 2024: 3 · +0.0% vs Q4 2023State taxes, € Q2 2026: 297 € · −90.7% vs Q1 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q2 2026
—
297
—
—
Q1 2026
—
3 208
1 903
—
Q3 2025
—
—
—
—
Q4 2024
70
2 554
1 128
—
Q3 2024
17 850
399
—
—
Q2 2024
44 420
5 677
3 398
—
Q1 2024
37 621
11 027
7 440
3
Q4 2023
61 129
8 860
6 647
3
Q3 2023
34 816
8 434
6 262
3
Q2 2023
44 105
9 684
5 619
3
Q1 2023
42 687
11 943
6 032
3
Q4 2022
32 778
10 476
6 588
4
Q3 2022
55 743
9 681
5 776
4
Q2 2022
21 457
7 224
5 612
4
Q1 2022
41 575
10 746
7 500
4
Financials by year
2015 – 2024
Revenue, € thousand 2024: 79 172 € · −40.7% vs 2023 · industry median 18 875 € · above 71% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: -34 179 € · +42.4% vs 2023 · industry median 0 € · above 2% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: -43.2 % · +1.3 pp vs the year before · industry median 1.5 % · above 8% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2024: 158 829 € · −55.4% vs 2023Equity, € 2024: 4 205 € · +40.5% vs 2023Employees2024: 3 · +0.0% vs 2023 · industry median 2 · above 70% of the industry
Company
Industry median
Industry: Retail trade (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
2024
79 172
-34 179
33 629
158 829
4 205
3
2023
133 493
-59 355
68 470
356 396
2 992
3
2022
132 810
-48 165
67 942
334 400
2 987
3
2021
110 544
-27 950
40 231
313 206
6 152
3
2020
50 197
-47 613
24 545
224 230
4 101
2
2019
29 419
-65 992
33 012
145 172
4 710
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
3
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
3
2013
—
—
—
—
—
3
2012
—
—
—
—
—
1
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2024
Net profit margin
-43.2 %
Net profit / revenue
Return on equity (ROE)
-812.8 %
Net profit / equity
Return on assets (ROA)
-21.5 %
Net profit / assets
Equity ratio
2.6 %
Equity / assets
Debt ratio
97.4 %
Liabilities / assets
Revenue per employee
26 391 €
Revenue / average full-time employees
Labour cost per employee per month
934 €
Labour costs / employees / 12 months (incl. employer taxes)
