OÜ ESTKOMTRANS GRUPP
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2025Summary: OÜ ESTKOMTRANS GRUPP
What kind of company is it?
OÜ ESTKOMTRANS GRUPP (registry code 10613287) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 26 years. Registered location: Pirita 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 EE100576214).
How is the company doing financially?
Revenue in financial year 2025 was 96 113 €, up 5,4% on the previous year (91 149 €). From 2019 to 2025, revenue grew by an average of 4,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 26 514 € (27,6% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 96 113 €. At the end of financial year 2025, total assets were 432 261 € and equity 408 467 € (94,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 26 185 €, up 15,5% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 854 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 450 € 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 (98%) 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 28.05.2026. 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 | 26 185 € | 2 | 854 € |
| Q2 2026 | 26 607 € | 2 | 854 € |
| Q1 2026 | 30 334 € | 2 | 854 € |
| Q4 2025 | 23 822 € | 2 | 1105 € |
| Q3 2025 | 22 668 € | 2 | 1105 € |
| Q2 2025 | 23 168 € | 2 | 1105 € |
| Q1 2025 | 23 076 € | 2 | 963 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 1633 € (<1% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 62 711 | 89 445 | 85 240 | 91 149 | 96 113 |
| Net profit | −13 527 | 15 016 | 22 017 | 561 | 26 514 |
| Retained earnings | 364 732 | 351 205 | 366 221 | 348 238 | 347 166 |
| Total assets | 386 318 | 409 950 | 432 487 | 390 674 | 432 261 |
| Total liabilities | 326 | 8942 | 9462 | 7088 | 23 794 |
| Total equity | 385 992 | 401 008 | 423 025 | 383 586 | 408 467 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 500 | 461 | 385 | 732 | 618 |
| Calculated dividend | 0 | 0 | 0 | 40 000 | 1633 |
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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