Osaühing ESTCON
RegisteredKey figures
Ratios
2025Summary: Osaühing ESTCON
What kind of company is it?
Osaühing ESTCON (registry code 10111700) 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: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised retail sale agency services (EMTAK 47911). The company is registered for VAT (VAT number EE100288065).
How is the company doing financially?
Revenue in financial year 2025 was 132 182 €, down 11,9% on the previous year (150 066 €). From 2019 to 2025, revenue grew by an average of 15,9% per year. Net profit for financial year 2025 was 13 370 € (10,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 132 182 €. At the end of financial year 2025, total assets were 209 585 € and equity 200 909 € (95,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 20 226 €, down 40,9% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1054 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 810 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 20 226 € | 1 | 1054 € |
| Q2 2026 | 25 430 € | 1 | 1054 € |
| Q1 2026 | 28 180 € | 1 | 1075 € |
| Q4 2025 | 35 270 € | 1 | 1085 € |
| Q3 2025 | 34 197 € | 1 | 1085 € |
| Q2 2025 | 45 398 € | 1 | 1085 € |
| Q1 2025 | 41 878 € | 1 | 1044 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 138 863 | 156 148 | 161 904 | 150 066 | 132 182 |
| Net profit | 30 644 | 40 819 | 41 785 | 36 316 | 13 370 |
| Retained earnings | 33 625 | 64 269 | 105 003 | 146 813 | 183 129 |
| Total assets | 83 778 | 118 357 | 154 397 | 190 760 | 209 585 |
| Total liabilities | 15 099 | 8859 | 3199 | 3221 | 8676 |
| Total equity | 68 679 | 109 498 | 151 198 | 187 539 | 200 909 |
| Employees | 2 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 460 | 651 | 725 | 812 | 886 |
| Calculated dividend | 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 note6 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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