Osaühing Estcottimpex
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing Estcottimpex
What kind of company is it?
Osaühing Estcottimpex (registry code 10146064) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Nõmme linnaosa, Tallinn, Harju 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 EE100554236).
How is the company doing financially?
Revenue in financial year 2025 was 850 014 €, down 34,2% on the previous year (1 292 115 €). From 2019 to 2025, revenue declined by an average of 1,4% per year. Financial year 2025 ended with a loss of 11 641 €. The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 283 338 €. At the end of financial year 2025, total assets were 140 887 € and equity 121 665 € (86,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 532 990 €, down 36,1% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 1475 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 630 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 3 owners. The largest stake (71%) is held by 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 | 532 990 € | 2 | 1475 € |
| Q2 2026 | 398 474 € | 2 | 1401 € |
| Q1 2026 | 489 449 € | 2 | 1470 € |
| Q4 2025 | 45 865 € | 2 | 1061 € |
| Q3 2025 | 834 006 € | 2 | 1209 € |
| Q2 2025 | 182 415 € | 2 | 1061 € |
| Q1 2025 | 577 550 € | 2 | 1074 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 097 829 | 2 030 889 | 1 686 237 | 1 292 115 | 850 014 |
| Net profit | −5705 | 37 188 | 5689 | −3255 | −11 641 |
| Retained earnings | 73 319 | 67 614 | 104 802 | 108 511 | 105 256 |
| Total assets | 152 067 | 272 112 | 184 778 | 152 966 | 140 887 |
| Total liabilities | 56 403 | 139 260 | 46 237 | 19 660 | 19 222 |
| Total equity | 95 664 | 132 852 | 138 541 | 133 306 | 121 665 |
| Employees | 4 | 4 | 4 | 4 | 3 |
| Calculated dividend | 0 | 0 | 0 | 1980 | 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.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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