Osaühing Ethel MermanRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 69 596 € | 10 | 11 540 € |
| Q2 2026 | 87 815 € | 11 | 9838 € |
| Q1 2026 | 80 676 € | 10 | 10 551 € |
| Q4 2025 | 87 352 € | 12 | 11 750 € |
| Q3 2025 | 75 778 € | 12 | 9766 € |
| Q2 2025 | 93 884 € | 12 | 7754 € |
| Q1 2025 | 87 554 € | 10 | 9076 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 102 526 | 116 683 | 134 901 | 155 824 | 157 819 | 153 461 | 97 798 |
| Total non-current assets | 283 969 | 249 649 | 216 005 | 187 124 | 142 010 | 107 280 | 72 363 |
| Total assets | 386 495 | 366 332 | 350 906 | 342 948 | 299 829 | 260 741 | 170 161 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 101 072 | 96 803 | 96 290 | 104 231 | 122 982 | 89 112 | 35 800 |
| Non-current liabilities | 123 384 | 101 258 | 78 245 | 53 676 | 29 454 | 21 010 | 0 |
| Total liabilities | 224 456 | 198 061 | 174 535 | 157 907 | 152 436 | 110 122 | 35 800 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 148 897 | 159 227 | 165 459 | 173 559 | 182 229 | 144 581 | 147 807 |
| Profit for the year | 10 330 | 6232 | 8100 | 8670 | −37 648 | 3226 | −16 258 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 162 039 | 168 271 | 176 371 | 185 041 | 147 393 | 150 619 | 134 361 |
| Income statement | |||||||
| Sales revenue | 974 325 | 989 469 | 1 008 559 | 895 996 | 741 291 | 463 788 | 340 204 |
| Operating profit | 16 116 | 11 247 | 12 537 | 12 664 | −33 658 | 6385 | −14 680 |
| EBITDA | 52 022 | 47 099 | 48 204 | 48 088 | 568 | 41 441 | 20 237 |
| Profit before income tax | 10 330 | 6232 | 8100 | 8670 | −37 648 | 3226 | −16 258 |
| Profit for the reporting year | 10 330 | 6232 | 8100 | 8670 | −37 648 | 3226 | −16 258 |
| Labour costs | 198 086 | 188 019 | 190 789 | 176 689 | 187 921 | 141 495 | 142 955 |
| Depreciation of non-current assets | 35 906 | 35 852 | 35 667 | 35 424 | 34 226 | 35 056 | 34 917 |
| Other indicators | |||||||
| Employees | 26 | 28 | 26 | 20 | 15 | 10 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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 obligations1 issue4 clear
Data from public registers, not a credit rating.
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Summary: Osaühing Ethel Merman
Overview
Osaühing Ethel Merman (registry code 10911168) is a private limited company (OÜ). The company was entered in the Commercial Register in 2002 and has been registered for 23 years. Registered location: Ahtme linnaosa, Kohtla-Järve linn, Ida-Viru maakond. According to the latest annual report, the main activity is non-specialised retail sale mainly of food, beverages or tobacco (EMTAK 47111). The company is registered for VAT (VAT number EE100861398).
Financial results
Revenue in financial year 2025 was 340 204 €, down 26,6% on the previous year (463 788 €). From 2019 to 2025, revenue declined by an average of 16,1% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 16 258 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 10 employees. Revenue per employee was 34 020 €. At the end of financial year 2025, total assets were 170 161 € and equity 134 361 € (79,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 69 596 €, down 8,2% on the same quarter a year earlier. The company had 10 employees in that quarter. Labour taxes paid in the quarter: 11 540 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 870 € 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 30.06.2026. 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.