Osaühing Estero Haldus
RegisteredKey figures
Ratios
2025Summary: Osaühing Estero Haldus
What kind of company is it?
Osaühing Estero Haldus (registry code 11126885) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Kelvingi küla, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is other real estate management or related activities (EMTAK 68329). The company is registered for VAT (VAT number EE100972054).
How is the company doing financially?
Revenue in financial year 2025 was 44 983 €, down 54,7% on the previous year (99 359 €). From 2019 to 2025, revenue declined by an average of 22,5% per year. Net profit for financial year 2025 was 41 995 € (93,4% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 44 983 €. At the end of financial year 2025, total assets were 2 130 768 € and equity 1 030 207 € (48,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 279 867 €, up 6586% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 4368 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1040 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is Osaühing Texover.
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 22.02.2026. 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 | 279 867 € | 3 | 4368 € |
| Q2 2026 | 16 147 € | 2 | 3071 € |
| Q1 2026 | 14 797 € | 1 | 3265 € |
| Q4 2025 | 217 016 € | 1 | 3653 € |
| Q3 2025 | 4186 € | 1 | 3653 € |
| Q2 2025 | 194 611 € | 1 | 3653 € |
| Q1 2025 | 16 996 € | 1 | 3465 € |
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 | 90 673 | 61 203 | 37 017 | 99 359 | 44 983 |
| Net profit | 53 062 | 76 848 | −100 023 | 49 860 | 41 995 |
| Retained earnings | 905 653 | 958 715 | 1 035 563 | 935 540 | 985 400 |
| Total assets | 1 567 932 | 2 040 370 | 2 279 219 | 2 256 444 | 2 130 768 |
| Total liabilities | 606 405 | 1 001 995 | 1 340 867 | 1 268 232 | 1 100 561 |
| Total equity | 961 527 | 1 038 375 | 938 352 | 988 212 | 1 030 207 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1922 | 1795 | 1795 | 1912 | 2100 |
| 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 obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 4000 € (2024). Largest grantors: SA Keskkonnainvesteeringute Keskus (4000 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| SA Keskkonnainvesteeringute Keskus | Muu | 4000 € | 21.03.2024 |
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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