Osaühing Endcel
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing Endcel
What kind of company is it?
Osaühing Endcel (registry code 11000351) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is electrical installation works (EMTAK 43211). The company is registered for VAT (VAT number EE100901520).
How is the company doing financially?
Revenue in financial year 2025 was 393 108 €, down 14,9% on the previous year (461 687 €). From 2019 to 2025, revenue grew by an average of 12,3% per year. Net profit for financial year 2025 was 178 € (0,0% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 131 036 €. At the end of financial year 2025, total assets were 68 908 € and equity 2919 € (4,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 115 377 €. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 5366 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1230 € 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 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 115 377 € | 3 | 5366 € |
| Q2 2026 | 113 423 € | 3 | 5557 € |
| Q1 2026 | 106 449 € | 3 | 5231 € |
| Q4 2025 | 71 077 € | 3 | 6973 € |
| Q3 2025 | 114 968 € | 3 | 6631 € |
| Q2 2025 | 122 172 € | 3 | 5495 € |
| Q1 2025 | 75 010 € | 3 | 4361 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 276 498 | 396 330 | 340 497 | 461 687 | 393 108 |
| Net profit | 27 851 | 12 679 | −49 139 | 237 | 178 |
| Retained earnings | 8300 | 36 151 | 48 831 | −308 | −71 |
| Total assets | 52 798 | 100 783 | 67 352 | 62 216 | 68 908 |
| Total liabilities | 13 835 | 49 141 | 64 848 | 59 475 | 65 989 |
| Total equity | 38 963 | 51 642 | 2504 | 2741 | 2919 |
| Employees | 1 | 1 | 3 | 3 | 3 |
| Average gross salary (monthly) | 542 | 635 | 1070 | 1102 | 1344 |
| Calculated dividend | 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 obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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