OÜ ESTMADE
RegisteredKey figures
Ratios
2025Summary: OÜ ESTMADE
What kind of company is it?
OÜ ESTMADE (registry code 10871575) 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: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of other chemical products (EMTAK 46859). The company is registered for VAT (VAT number EE100765326).
How is the company doing financially?
Revenue in financial year 2025 was 225 957 €, down 12,7% on the previous year (258 700 €). From 2019 to 2025, revenue declined by an average of 21,1% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 6201 €. The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 225 957 €. At the end of financial year 2025, total assets were 325 439 € and equity 271 746 € (83,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 21 791 €, down 66,9% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1571 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1100 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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 20.06.2026. 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 | 21 791 € | 1 | 1571 € |
| Q2 2026 | 110 871 € | 1 | 1555 € |
| Q1 2026 | 54 791 € | 1 | 1524 € |
| Q4 2025 | 105 317 € | 1 | 1524 € |
| Q3 2025 | 65 813 € | 1 | 1524 € |
| Q2 2025 | 102 018 € | 1 | 1510 € |
| Q1 2025 | 95 260 € | 1 | 1531 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 11 000 € (4% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 657 862 | 988 771 | 350 731 | 258 700 | 225 957 |
| Net profit | 41 554 | −14 174 | −64 484 | −23 822 | −6201 |
| Retained earnings | 350 395 | 391 949 | 374 441 | 309 957 | 275 135 |
| Total assets | 427 873 | 427 125 | 324 520 | 296 122 | 325 439 |
| Total liabilities | 33 112 | 46 538 | 11 751 | 7175 | 53 693 |
| Total equity | 394 761 | 380 587 | 312 769 | 288 947 | 271 746 |
| Employees | 4 | 3 | 3 | 1 | 1 |
| Average gross salary (monthly) | 671 | 1077 | 973 | 1246 | 910 |
| Calculated dividend | 10 000 | 0 | 3334 | 0 | 11 000 |
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 clear1 for information
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Selver AS622 m €
- ORLEN Eesti OÜ609 m €
- AS Alexela555 m €
- Coop Eesti Keskühistu549 m €
- aktsiaselts Olerex543 m €