Eesti Näituste OsaühingRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 134 217 € | 12 | 31 459 € |
| Q2 2026 | 583 044 € | 11 | 41 116 € |
| Q1 2026 | 284 086 € | 12 | 31 267 € |
| Q4 2025 | 19 548 € | 12 | 32 146 € |
| Q3 2025 | 66 467 € | 12 | 33 003 € |
| Q2 2025 | 410 278 € | 12 | 41 853 € |
| Q1 2025 | 457 597 € | 12 | 31 102 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 884 292 | 660 823 | 3 461 657 | 561 026 | 275 735 | 185 758 | 221 366 |
| Total non-current assets | 6 734 131 | 6 589 181 | 2 668 876 | 1 832 576 | 1 662 392 | 1 520 653 | 1 399 678 |
| Total assets | 7 618 423 | 7 250 004 | 6 130 533 | 2 393 602 | 1 938 127 | 1 706 411 | 1 621 044 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 629 811 | 1 778 014 | 760 383 | 351 218 | 263 440 | 72 156 | 69 599 |
| Non-current liabilities | 2 273 242 | 2 269 541 | 4 009 254 | 1 192 844 | 1 061 984 | 844 824 | 839 367 |
| Total liabilities | 3 903 053 | 4 047 555 | 4 769 637 | 1 544 062 | 1 325 424 | 916 980 | 908 966 |
| Share capital | 768 000 | 768 000 | 768 000 | 768 000 | 768 000 | 768 000 | 768 000 |
| Retained earnings of previous periods | 2 341 025 | 2 598 125 | 2 109 532 | 243 651 | −267 705 | −504 541 | −234 111 |
| Profit for the year | 257 100 | −512 921 | −1 865 881 | −511 356 | −236 837 | 176 727 | −77 458 |
| Reserves and other equity | 349 245 | 349 245 | 349 245 | 349 245 | 349 245 | 349 245 | 255 647 |
| Total equity | 3 715 370 | 3 202 449 | 1 360 896 | 849 540 | 612 703 | 789 431 | 712 078 |
| Income statement | |||||||
| Sales revenue | 2 072 836 | 345 361 | 457 426 | 744 156 | 1 003 708 | 938 103 | 928 253 |
| Operating profit | 284 890 | −491 537 | −1 794 716 | −444 481 | −180 273 | 210 271 | −59 072 |
| EBITDA | 500 232 | −298 956 | −1 615 559 | — | — | — | — |
| Profit before income tax | 257 100 | −512 921 | −1 865 881 | −511 356 | −236 837 | 176 727 | −77 458 |
| Profit for the reporting year | 257 100 | −512 921 | −1 865 881 | −511 356 | −236 837 | 176 727 | −77 458 |
| Labour costs | — | — | — | 264 831 | 284 387 | 295 699 | 303 923 |
| Depreciation of non-current assets | 215 342 | 192 581 | 179 157 | — | — | — | — |
| Other indicators | |||||||
| Employees | 32 | 24 | 18 | 13 | 13 | 12 | 12 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
2 contractsPublic contracts won worth 0 € from 1 contracting authorities (07.11.2023–03.02.2025). Plus 2 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Riiklike messistendide näitusetarvikute rent ja paigaldus 2025-2027 (Rental and Installation of Exhibition Accessories of National Trade Fair Stands 2025–2027) | Ettevõtluse ja Innovatsiooni Sihtasutus | up to 3 700 000 € | 03.02.2025 |
| Riiklike messistendide näitusetarvikute rent ja paigaldus 2024-2025 | Ettevõtluse ja Innovatsiooni Sihtasutus | up to 2 500 000 € | 07.11.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Eesti Näituste Osaühing
Overview
Eesti Näituste Osaühing (registry code 10017313) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is konverentside ja messide korraldamine (EMTAK 82301). The company is registered for VAT (VAT number EE100295692).
Financial results
Revenue in financial year 2025 was 928 253 €, down 1,0% on the previous year (938 103 €). From 2019 to 2025, revenue declined by an average of 12,5% per year. Financial year 2025 ended with a loss of 77 458 €. The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 12 employees. Revenue per employee was 77 354 €. At the end of financial year 2025, total assets were 1 621 044 € and equity 712 078 € (43,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 134 217 €, up 102% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 31 459 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1700 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Points to note
In the report for financial year 2020, the auditor pointed to a material uncertainty about the company's ability to continue as a going concern.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 26.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.