Osaühing Ellips Kinnisvara
RegisteredKey figures
Ratios
2025Summary: Osaühing Ellips Kinnisvara
What kind of company is it?
Osaühing Ellips Kinnisvara (registry code 10280029) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of household, office and shop furniture, carpets and lighting equipment (EMTAK 46471). The company is registered for VAT (VAT number EE100332678).
How is the company doing financially?
Revenue in financial year 2025 was 48 097 €, up 190% on the previous year (16 584 €). From 2019 to 2025, revenue declined by an average of 5,1% per year. Financial year 2025 ended with a loss of 15 462 €. The company was profitable in 1 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 48 097 €. At the end of financial year 2025, total assets were 756 402 € and equity 59 139 € (7,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 300 €, down 98,6% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 1912 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 750 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) 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 16.06.2026. 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 | 300 € | 2 | 1912 € |
| Q2 2026 | 300 € | 2 | 1912 € |
| Q1 2026 | 15 370 € | 2 | 2033 € |
| Q4 2025 | 300 € | 2 | 2274 € |
| Q3 2025 | 20 700 € | 2 | 2472 € |
| Q2 2025 | 22 575 € | 2 | 2499 € |
| Q1 2025 | 300 € | 2 | 1551 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 71 923 € (54% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 3012 | 164 382 | 58 730 | 16 584 | 48 097 |
| Net profit | −47 775 | −52 221 | −45 463 | −41 343 | −15 462 |
| Retained earnings | 1 603 328 | 1 422 365 | 418 241 | 175 489 | 62 223 |
| Total assets | 1 802 659 | 1 586 959 | 1 024 706 | 769 773 | 756 402 |
| Total liabilities | 234 728 | 204 437 | 639 550 | 623 249 | 697 263 |
| Total equity | 1 567 931 | 1 382 522 | 385 156 | 146 524 | 59 139 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1200 | 1203 | 1448 | 751 | 1469 |
| Calculated dividend | 0 | 133 188 | 951 903 | 197 289 | 71 923 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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