ESTEXPRESS GRUPP OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: ESTEXPRESS GRUPP OÜ
What kind of company is it?
ESTEXPRESS GRUPP OÜ (registry code 11015499) 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: Nõmmeri küla, Kose vald, Harju maakond. According to the latest annual report, the main activity is other manufacturing n.e.c. (EMTAK 32991). The company is registered for VAT (VAT number EE100883127).
How is the company doing financially?
Revenue in financial year 2025 was 265 121 €, up 1,3% on the previous year (261 829 €). From 2019 to 2025, revenue grew by an average of 21,7% per year. Net profit for financial year 2025 was 175 099 € (66,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 265 121 €. At the end of financial year 2025, total assets were 817 144 € and equity 398 545 € (48,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 20 503 €, down 75,0% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 5144 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3140 € 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 | 20 503 € | 1 | 5144 € |
| Q2 2026 | 68 267 € | 1 | 5144 € |
| Q1 2026 | 83 294 € | 1 | 5144 € |
| Q4 2025 | 125 701 € | 1 | 5144 € |
| Q3 2025 | 82 037 € | 1 | 5653 € |
| Q2 2025 | 46 331 € | 1 | 5653 € |
| Q1 2025 | 51 052 € | 1 | 4896 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 11 600 € (5% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 189 581 | 237 013 | 266 537 | 261 829 | 265 121 |
| Net profit | 59 054 | 88 218 | 41 336 | 98 604 | 175 099 |
| Retained earnings | 21 570 | 67 328 | 122 799 | 133 630 | 220 634 |
| Total assets | 98 855 | 207 646 | 266 240 | 483 897 | 817 144 |
| Total liabilities | 15 675 | 49 288 | 99 293 | 248 851 | 418 599 |
| Total equity | 83 180 | 158 358 | 166 947 | 235 046 | 398 545 |
| Employees | 2 | 2 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1340 | 1263 | 2267 | 2566 | 3270 |
| Calculated dividend | 3446 | 13 040 | 32 747 | 30 505 | 11 600 |
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.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 6000 € (2020). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (6000 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 6000 € | 27.10.2020 |
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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