Estneti Osaühing
RegisteredKey figures
Ratios
2025Summary: Estneti Osaühing
What kind of company is it?
Estneti Osaühing (registry code 10858474) is a private limited company (OÜ). The company was entered in the Commercial Register in 2002 and has been registered for 24 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is computer programming (EMTAK 62101). The company is registered for VAT (VAT number EE100796463).
How is the company doing financially?
Revenue in financial year 2025 was 10 767 771 €, up 11,4% on the previous year (9 663 260 €). From 2019 to 2025, revenue grew by an average of 29,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 719 592 € (6,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 93 employees (91 a year earlier). Revenue per employee was 115 782 €. At the end of financial year 2025, total assets were 3 627 811 € and equity 2 251 379 € (62,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 2 681 446 €, down 6,2% on the same quarter a year earlier. The company had 90 employees in that quarter. Labour taxes paid in the quarter: 924 935 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 6060 € per month.
Who runs the company and who owns it?
The company has one management board member.
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 19.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 2 681 446 € | 90 | 924 935 € |
| Q2 2026 | 2 761 847 € | 93 | 882 644 € |
| Q1 2026 | 2 700 243 € | 95 | 940 006 € |
| Q4 2025 | 2 806 061 € | 93 | 922 110 € |
| Q3 2025 | 2 858 214 € | 92 | 986 947 € |
| Q2 2025 | 2 701 861 € | 87 | 852 044 € |
| Q1 2025 | 2 424 114 € | 88 | 841 332 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 1 612 815 € (51% of distributable profit).
Summary of financial statements2021–2025
| 2021 † | 2022 † | 2023 † | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 3 820 517 | 5 324 160 | 8 260 653 | 9 663 260 | 10 767 771 |
| Net profit | 506 900 | 602 831 | 915 668 | 1 074 078 | 719 592 |
| Retained earnings | 342 314 | 549 213 | 1 152 044 | 2 067 712 | 1 528 975 |
| Total assets | 1 398 304 | 1 962 040 | 3 097 684 | 4 316 116 | 3 627 811 |
| Total liabilities | 546 278 | 807 184 | 1 027 160 | 1 171 514 | 1 376 432 |
| Total equity | 852 026 | 1 154 856 | 2 070 524 | 3 144 602 | 2 251 379 |
| Employees | 38 | 60 | 84 | 91 | 93 |
| Average gross salary (monthly) | 4111 | 4028 | 4701 | 5114 | 5692 |
| Calculated dividend | — | — | — | — | 1 612 815 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 201 € (2016). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (201 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 201 € | 09.04.2016 |
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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