Osaühing EstingerRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 370 363 € | 2 | 6368 € |
| Q2 2026 | 651 236 € | 2 | 6005 € |
| Q1 2026 | 715 156 € | 2 | 8998 € |
| Q4 2025 | 370 605 € | 2 | 6815 € |
| Q3 2025 | 519 047 € | 2 | 9110 € |
| Q2 2025 | 385 037 € | 2 | 7049 € |
| Q1 2025 | 548 112 € | 2 | 8191 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 20 000 € (3% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 739 959 | 842 334 | 834 213 | 843 266 | 852 044 | 939 967 | 957 843 |
| Total non-current assets | 4252 | 5959 | 9313 | 8730 | 5771 | 4975 | 2631 |
| Total assets | 744 211 | 848 293 | 843 526 | 851 996 | 857 815 | 944 942 | 960 474 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 176 103 | 201 243 | 212 878 | 192 496 | 184 780 | 273 349 | 319 992 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 176 103 | 201 243 | 212 878 | 192 496 | 184 780 | 273 349 | 319 992 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 499 401 | 557 997 | 631 938 | 615 536 | 639 388 | 637 923 | 646 481 |
| Profit for the year | 63 595 | 83 941 | −6402 | 38 852 | 28 535 | 28 558 | −11 111 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 568 108 | 647 050 | 630 648 | 659 500 | 673 035 | 671 593 | 640 482 |
| Income statement | |||||||
| Sales revenue | 1 359 322 | 1 436 145 | 1 415 946 | 1 532 869 | 1 486 153 | 1 443 072 | 1 140 744 |
| Operating profit | 63 592 | 85 186 | −3908 | 41 349 | 32 006 | 35 313 | −5610 |
| EBITDA | 66 095 | 86 631 | −1483 | 44 592 | 34 965 | 37 770 | −3266 |
| Profit before income tax | 63 595 | 85 191 | −3902 | 41 352 | 32 056 | 36 058 | −5470 |
| Profit for the reporting year | 63 595 | 83 941 | −6402 | 38 852 | 28 535 | 28 558 | −11 111 |
| Labour costs | 85 889 | 105 461 | 128 563 | 119 097 | 90 512 | 80 218 | 72 811 |
| Depreciation of non-current assets | 2503 | 1445 | 2425 | 3243 | 2959 | 2457 | 2344 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 4 | 3 | 3 | 3 |
| Calculated dividend | — | 4999 | 10 000 | 10 000 | 15 000 | 30 000 | 20 000 |
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
Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (14.03.2024–14.03.2024). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Söötmete, reaktiivide, diagnostikumide ja laboritarvikute hankimine Terviseameti rahvatervise laborile | Riigi Tugiteenuste Keskus | up to 2 000 000 € | 14.03.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing Estinger
Overview
Osaühing Estinger (registry code 10327676) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 28 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is mööbli, valgustite, lauanõude ja muude kodutarvete jaemüük (EMTAK 4755). The company is registered for VAT (VAT number EE100125908).
Financial results
Revenue in financial year 2025 was 1 140 744 €, down 21,0% on the previous year (1 443 072 €). From 2019 to 2025, revenue declined by an average of 2,9% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 11 111 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 380 248 €. At the end of financial year 2025, total assets were 960 474 € and equity 640 482 € (66,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 370 363 €, down 28,6% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 6368 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2020 € per month.
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.