East Capital Real Estate AS

Registered
11085028Public limited company (AS)Founded 2004

Key figures

3 031 761 €+3,3%
Revenue 2025
+8,4%
Average annual growth 2019–2025
01 m2 m3 m4 m2019202020212022202320242025

Ratios

2025

Summary: East Capital Real Estate AS

What kind of company is it?

East Capital Real Estate AS (registry code 11085028) is a public limited company (AS). The company was entered in the Commercial Register in 2004 and has been registered for 21 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE100937206).

How is the company doing financially?

Revenue in financial year 2025 was 3 031 761 €, up 3,3% on the previous year (2 934 045 €). From 2019 to 2025, revenue grew by an average of 8,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 286 052 € (9,4% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 15 employees (16 a year earlier). Revenue per employee was 202 117 €. At the end of financial year 2025, total assets were 1 347 062 € and equity 704 601 € (52,3% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 1 144 211 €, up 1,1% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 126 429 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 9200 € per month.

Who runs the company and who owns it?

The management board has 2 members. The supervisory board has 4 members. The sole owner of the company is EAST CAPITAL HOLDING AB.

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
QuarterRevenueNumber of employeesLabour taxes
Q3 20261 144 211 €8126 429 €
Q2 2026559 561 €8137 909 €
Q1 20261 039 862 €7111 359 €
Q4 2025860 980 €7129 031 €
Q3 20251 131 312 €7134 625 €
Q2 20251 017 342 €8148 081 €
Q1 2025822 058 €8117 106 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
dividend other equity decrease
20250 €
20240 €
2023895 743 €+5 847 915 € other
20220 €
20210 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue2 289 8822 436 4522 506 0992 934 0453 031 761
Net profit206 516−165 448−517 141419 632286 052
Retained earnings1 078 6121 285 128223 937−293 204126 428
Total assets3 177 4267 936 5971 481 9481 584 5731 347 062
Total liabilities1 600 177676 8811 483 0311 166 024642 461
Total equity1 577 2497 259 716−1083418 549704 601
Employees1316161615
Average gross salary (monthly)69335994724458736394
Calculated dividend00895 74300

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 note7 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2023
Business Register · 2023–2025
Auditor's opinion
Unqualified
Business Register · 2025 annual report
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

Click a node to see its other connections.

100%East Capital Real Est…EAST CAPITAL HOLDING …4Madis Raidma9+Martin Otsa1Albin Carl Anders Ros…Cathrin MattssonJean-Christophe EstevePer Göran Elcar
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL
YearFiles
2025DDOC/BDOCPDFXBRL
2024DDOC/BDOCPDFXBRL
2023DDOC/BDOCPDFXBRL
2022DDOC/BDOCPDFXBRL
2021DDOC/BDOCPDFXBRL
2020DDOC/BDOCPDFXBRL
2019DDOC/BDOCPDFXBRL

Source: e-Business Register (RIK). Files open/download directly from the official register.

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