ER Varahalduse osaühingRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 59 439 € | — | 0 € |
| Q2 2026 | 65 800 € | — | 0 € |
| Q1 2026 | 78 687 € | — | 0 € |
| Q4 2025 | 91 178 € | — | 0 € |
| Q3 2025 | 65 750 € | — | 0 € |
| Q2 2025 | 72 043 € | — | 0 € |
| Q1 2025 | 89 061 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 132 381 | 129 621 | 139 688 | 165 530 | 198 137 | 217 474 | 120 189 |
| Total non-current assets | 707 986 | 700 875 | 698 370 | 691 224 | 684 507 | 679 071 | 673 636 |
| Total assets | 840 367 | 830 496 | 838 058 | 856 754 | 882 644 | 896 545 | 793 825 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 45 626 | 24 750 | 32 313 | 31 574 | 55 633 | 65 702 | 24 591 |
| Non-current liabilities | 13 384 | 14 656 | 14 656 | 14 656 | 14 656 | 13 984 | 15 871 |
| Total liabilities | 59 010 | 39 406 | 46 969 | 46 230 | 70 289 | 79 686 | 40 462 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 727 020 | 753 223 | 762 956 | 762 955 | 782 389 | 784 221 | 788 724 |
| Profit for the year | 26 203 | 9733 | −1 | 19 435 | 1832 | 4504 | −63 495 |
| Reserves and other equity | 2570 | 2570 | 2570 | 2570 | 2570 | 2570 | 2570 |
| Total equity | 781 357 | 791 090 | 791 089 | 810 524 | 812 355 | 816 859 | 753 363 |
| Income statement | |||||||
| Sales revenue | 323 336 | 316 284 | 343 470 | 403 211 | 368 132 | 342 586 | 306 920 |
| Operating profit | 32 455 | 9731 | −4 | 19 433 | 1831 | 4503 | −63 496 |
| EBITDA | 39 827 | 16 842 | 6766 | 26 578 | 8549 | 9938 | −58 061 |
| Profit before income tax | 32 456 | 9733 | −1 | 19 435 | 1832 | 4504 | −63 495 |
| Profit for the reporting year | 26 203 | 9733 | −1 | 19 435 | 1832 | 4504 | −63 495 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 7372 | 7111 | 6770 | 7145 | 6718 | 5435 | 5435 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 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 note4 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.
Summary: ER Varahalduse osaühing
Overview
ER Varahalduse osaühing (registry code 10571011) 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: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE100601150).
Financial results
Revenue in financial year 2025 was 306 920 €, down 10,4% on the previous year (342 586 €). From 2019 to 2025, revenue declined by an average of 0,9% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 63 495 €. The company was profitable in 5 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 793 825 € and equity 753 363 € (94,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 59 439 €, down 9,6% on the same quarter a year earlier.
Management and owners
The company has one management board member. The sole owner of the company is OÜ VINTSELLE.
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.