osaühing ETIENNERegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 22 128 € | — | 1462 € |
| Q2 2026 | 36 084 € | — | 1462 € |
| Q1 2026 | 60 485 € | — | 1462 € |
| Q4 2025 | 44 052 € | — | 921 € |
| Q3 2025 | 87 527 € | — | 921 € |
| Q2 2025 | 32 400 € | — | 921 € |
| Q1 2025 | 27 089 € | — | 918 € |
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 | 33 081 | 55 009 | 35 504 | 60 467 | 58 049 | 20 146 | 27 117 |
| Total non-current assets | 14 192 | 28 488 | 43 490 | 32 706 | 19 078 | 25 140 | 46 123 |
| Total assets | 47 273 | 83 497 | 78 994 | 93 173 | 77 127 | 45 286 | 73 240 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1253 | 36 562 | 26 043 | 33 305 | 24 266 | 14 033 | 15 586 |
| Non-current liabilities | — | — | 22 000 | 57 318 | 49 915 | 28 748 | 46 543 |
| Total liabilities | 1253 | 36 562 | 48 043 | 90 623 | 74 181 | 42 781 | 62 129 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 38 806 | 43 464 | 44 379 | 28 395 | −6 | 390 | −51 |
| Profit for the year | 4658 | 915 | −15 984 | −28 401 | 396 | −441 | 8606 |
| Total equity | 46 020 | 46 935 | 30 951 | 2550 | 2946 | 2505 | 11 111 |
| Income statement | |||||||
| Sales revenue | 79 581 | 81 777 | 97 859 | 115 583 | 138 701 | 166 892 | 177 550 |
| Operating profit | 4702 | 3232 | −14 152 | −22 111 | 6220 | 4437 | 9743 |
| EBITDA | 10 381 | 12 436 | −1654 | −11 171 | 12 336 | 9622 | 18 702 |
| Profit before income tax | 4658 | 915 | −15 984 | −28 401 | 396 | −441 | 8606 |
| Profit for the reporting year | 4658 | 915 | −15 984 | −28 401 | 396 | −441 | 8606 |
| Labour costs | 8677 | 9321 | 9321 | 7318 | 10 532 | 11 824 | 13 263 |
| Depreciation of non-current assets | 5679 | 9204 | 12 498 | 10 940 | 6116 | 5185 | 8959 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 obligations1 note4 clear
Data from public registers, not a credit rating.
Connections graph
Summary: osaühing ETIENNE
Overview
Osaühing ETIENNE (registry code 10069346) 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: Nõmme küla, Haapsalu linn, Lääne maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE101007957).
Financial results
Revenue in financial year 2025 was 177 550 €, up 6,4% on the previous year (166 892 €). From 2019 to 2025, revenue grew by an average of 14,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 8606 € (4,8% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 177 550 €. At the end of financial year 2025, total assets were 73 240 € and equity 11 111 € (15,2% of assets). Based on labour costs in the report, the estimated average gross salary was about 830 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 22 128 €, down 74,7% on the same quarter a year earlier. Labour taxes paid in the quarter: 1462 €.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
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 30.06.2026. 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.