Osaühing EGESTENRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 710 997 € | 45 | 117 942 € |
| Q2 2026 | 983 230 € | 44 | 105 076 € |
| Q1 2026 | 715 421 € | 41 | 91 530 € |
| Q4 2025 | 784 607 € | 35 | 93 681 € |
| Q3 2025 | 779 158 € | 35 | 92 327 € |
| Q2 2025 | 822 998 € | 35 | 88 384 € |
| Q1 2025 | 806 037 € | 31 | 90 987 € |
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.
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 | 170 765 | 43 963 | 199 307 | 167 899 | 156 427 | 253 637 | 230 658 |
| Total non-current assets | 1 849 753 | 3 000 140 | 3 605 226 | 4 039 257 | 4 295 502 | 5 055 504 | 5 072 233 |
| Total assets | 2 020 518 | 3 044 103 | 3 804 533 | 4 207 156 | 4 451 929 | 5 309 141 | 5 302 891 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 795 558 | 973 709 | 1 353 604 | 1 233 443 | 1 782 468 | 960 042 | 768 721 |
| Non-current liabilities | 574 366 | 1 247 228 | 1 090 416 | 1 259 085 | 514 658 | 1 752 581 | 1 395 272 |
| Total liabilities | 1 369 924 | 2 220 937 | 2 444 020 | 2 492 528 | 2 297 126 | 2 712 623 | 2 163 993 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 605 666 | 647 782 | 810 354 | 1 347 700 | 1 701 816 | 2 141 991 | 2 593 706 |
| Profit for the year | 42 116 | 172 572 | 547 347 | 364 116 | 450 175 | 451 715 | 542 380 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 650 594 | 823 166 | 1 360 513 | 1 714 628 | 2 154 803 | 2 596 518 | 3 138 898 |
| Income statement | |||||||
| Sales revenue | 1 424 511 | 1 277 891 | 1 676 839 | 1 740 983 | 2 165 851 | 2 379 592 | 2 987 293 |
| Operating profit | 53 274 | 227 129 | 630 070 | 442 785 | 569 206 | 573 024 | 648 056 |
| EBITDA | 120 849 | 331 888 | 782 934 | 598 398 | 732 604 | 746 997 | 824 456 |
| Profit before income tax | 42 116 | 172 572 | 549 556 | 366 325 | 452 094 | 453 343 | 542 380 |
| Profit for the reporting year | 42 116 | 172 572 | 547 347 | 364 116 | 450 175 | 451 715 | 542 380 |
| Labour costs | 320 718 | 320 420 | 578 006 | 700 391 | 719 436 | 798 982 | 895 764 |
| Depreciation of non-current assets | 67 575 | 104 759 | 152 864 | 155 613 | 163 398 | 173 973 | 176 400 |
| Other indicators | |||||||
| Employees | 12 | 13 | 26 | 29 | 28 | 30 | 31 |
| Calculated dividend | — | 0 | 10 000 | 10 001 | 10 000 | 10 000 | 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.
Connections graph
Public procurement
4 contractsPublic contracts won worth 73 150 € from 3 contracting authorities (27.09.2023–25.05.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| N2 ja N3 kategooria sõidukite remonditeenuse tellimine · Teenuse osutamine Lääne-Virumaal | Päästeamet | 30 000 € | 25.05.2026 |
| Tehnoülevaatuse teenuse ostmine Eesti Energia AS-ile ja tütarettevõtjatele · Rakvere | Eesti Energia AS | 1150 € | 25.10.2024 |
| N2 ja N3 kategooria sõidukite remonditeenuse tellimine · Teenuse osutamine Lääne-Virumaal | Päästeamet | 40 000 € | 17.04.2024 |
| Sõidukite tehnoülevaatuse teenus · Tehnoülevaatus Rakveres | Aktsiaselts Eesti Post | 2000 € | 27.09.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing EGESTEN
Overview
Osaühing EGESTEN (registry code 10733181) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 25 years. Registered location: Taaravainu küla, Rakvere vald, Lääne-Viru maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE100681015).
Financial results
Revenue in financial year 2025 was 2 987 293 €, up 25,5% on the previous year (2 379 592 €). From 2019 to 2025, revenue grew by an average of 13,1% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 542 380 € (18,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 31 employees (30 a year earlier). Revenue per employee was 96 364 €. At the end of financial year 2025, total assets were 5 302 891 € and equity 3 138 898 € (59,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 710 997 €, down 8,7% on the same quarter a year earlier. The company had 45 employees in that quarter. Labour taxes paid in the quarter: 117 942 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1700 € 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 23.03.2026. 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.