Osaühing ESTVAN
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing ESTVAN
What kind of company is it?
Osaühing ESTVAN (registry code 10549810) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Laagna küla, Narva-Jõesuu linn, Ida-Viru maakond. According to the latest annual report, the main activity is hotels (EMTAK 55101). The company is registered for VAT (VAT number EE100551747).
How is the company doing financially?
Revenue in financial year 2025 was 35 687 €, down 55,2% on the previous year (79 687 €). From 2019 to 2025, revenue declined by an average of 13,8% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 7927 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees (2 a year earlier). Revenue per employee was 35 687 €. At the end of financial year 2025, total assets were 944 169 € and equity 726 323 € (76,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 11 178 €, up 53,7% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 614 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 380 € 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 17.02.2026. 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 | 11 178 € | 2 | 614 € |
| Q2 2026 | 10 178 € | 2 | 330 € |
| Q1 2026 | 7578 € | — | 462 € |
| Q4 2025 | 12 181 € | 1 | 531 € |
| Q3 2025 | 7273 € | 1 | 568 € |
| Q2 2025 | 8923 € | 1 | 317 € |
| Q1 2025 | 18 698 € | 1 | 421 € |
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 | 51 271 | 61 380 | 96 705 | 79 687 | 35 687 |
| Net profit | 6649 | 40 428 | 183 251 | −4234 | −7927 |
| Retained earnings | 502 550 | 509 200 | 545 039 | 728 290 | 724 056 |
| Total assets | 783 303 | 777 256 | 929 343 | 919 332 | 944 169 |
| Total liabilities | 263 910 | 217 434 | 190 859 | 185 082 | 217 846 |
| Total equity | 519 393 | 559 822 | 738 484 | 734 250 | 726 323 |
| Employees | 1 | 1 | 2 | 2 | 1 |
| Average gross salary (monthly) | 429 | 462 | 308 | — | 311 |
| Calculated dividend | 0 | 0 | 4589 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
5 recordsState aid and de minimis aid in total 2503 € (2020–2026). Largest grantors: Rahandusministeerium (1338 €), Eesti Töötukassa (1004 €), Riigi Tugiteenuste Keskus (162 €).
Show all aid records (5)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Riigi Tugiteenuste Keskus | Muu | 99 € | 30.04.2026 |
| Riigi Tugiteenuste Keskus | Muu | 32 € | 11.12.2025 |
| Riigi Tugiteenuste Keskus | Muu | 31 € | 06.11.2025 |
| Eesti Töötukassa | COVID-19 VTA | 1004 € | 05.02.2021 |
| Rahandusministeerium | COVID-19 VTA | 1338 € | 31.12.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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