OÜ Ertel.eeRegistered

10778120Private limited company (OÜ)Founded 2001

Key figures

40 158 €−41,1%
Revenue 2025
−7,0%
Average annual change 2019–2025
0200 k400 k600 k2019202020212022202320242025

Ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
0500 k1 m1,5 m2019202020212022202320242025
Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 2026275 €1911 €
Q2 20261024 €1910 €
Q1 2026421 €1983 €
Q4 20251984 €11131 €
Q3 2025683 €11131 €
Q2 202560 €11131 €
Q1 20251131 €11076 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 10 000 € (1% of distributable profit).

History
202510 000 €
20247501 €
202310 000 €
20220 €
20210 €
202014 500 €

Previous year's retained earnings + previous year's profit − current retained earnings.

Summary of financial statements2019–2025
2019202020212022202320242025
Balance sheet — assets
Total current assets628 248567 725561 707574 779485 155432 695296 187
Total non-current assets713 564704 741689 121632 620653 329629 703678 978
Total assets1 341 8121 272 4661 250 8281 207 3991 138 4841 062 398975 165
Balance sheet — liabilities and equity
Current liabilities787263659407966618 468999617 013
Non-current liabilities———————
Total liabilities787263659407966618 468999617 013
Share capital2556255625562556255625562556
Retained earnings of previous periods1 390 6001 316 6281 263 2891 238 5441 184 9211 109 7031 039 590
Profit for the year−59 472−53 339−24 680−43 623−67 717−60 113−84 250
Reserves and other equity256256256256256256256
Total equity1 333 9401 266 1011 241 4211 197 7331 120 0161 052 402958 152
Income statement
Sales revenue62 195204 558591 81238 442126 53068 19140 158
Operating profit−59 484−49 811−26 954−46 365−68 241−61 306−84 231
EBITDA−27 305−27 692−4842−24 405−48 037−37 345−61 129
Profit before income tax−59 472−49 772−24 680−43 623−65 217−58 238−81 430
Profit for the reporting year−59 472−53 339−24 680−43 623−67 717−60 113−84 250
Labour costs24 61120 36322 7970464482838627
Depreciation of non-current assets32 17922 11922 11221 96020 20423 96123 102
Other indicators
Employees2220111
Calculated dividend—14 5000010 000750110 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
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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100%OÜ Ertel.ee3Ert Eelmets
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

Summary: OÜ Ertel.ee

Overview

OÜ Ertel.ee (registry code 10778120) 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: Nõmme 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 EE100763616).

Financial results

Revenue in financial year 2025 was 40 158 €, down 41,1% on the previous year (68 191 €). From 2019 to 2025, revenue declined by an average of 7,0% per year. Financial year 2025 ended with a loss of 84 250 €. The company made a loss in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 40 158 €. At the end of financial year 2025, total assets were 975 165 € and equity 958 152 € (98,3% of assets).

Latest quarterly figures

According to the Tax and Customs Board, turnover in Q3 2026 was 275 €, down 59,7% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 911 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 730 € 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 25.06.2026. 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.

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