osaühing EGELON
RegisteredKey figures
Ratios
2025Summary: osaühing EGELON
What kind of company is it?
Osaühing EGELON (registry code 11132555) 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: Eametsa küla, Tori vald, Pärnu maakond. According to the latest annual report, the main activity is employee leasing (EMTAK 78201). The company is registered for VAT (VAT number EE100984259).
How is the company doing financially?
Revenue in financial year 2025 was 284 839 €, down 4,4% on the previous year (297 803 €). From 2019 to 2025, revenue declined by an average of 13,4% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 19 795 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 5 employees (7 a year earlier). Revenue per employee was 56 968 €. At the end of financial year 2025, total assets were 81 201 € and equity 46 905 € (57,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 32 800 €, down 56,2% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 8691 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1860 € 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 28.04.2026. 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 | 32 800 € | 3 | 8691 € |
| Q2 2026 | 43 656 € | 3 | 8966 € |
| Q1 2026 | 50 318 € | 4 | 11 493 € |
| Q4 2025 | 66 534 € | 4 | 13 005 € |
| Q3 2025 | 74 870 € | 4 | 14 911 € |
| Q2 2025 | 76 875 € | 6 | 13 437 € |
| Q1 2025 | 76 040 € | 6 | 13 918 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 15 000 € (19% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 463 997 | 538 765 | 410 538 | 297 803 | 284 839 |
| Net profit | −18 276 | 62 101 | 16 591 | −38 693 | −19 795 |
| Retained earnings | 82 273 | 63 997 | 115 709 | 117 567 | 63 874 |
| Total assets | 130 267 | 174 386 | 158 883 | 103 484 | 81 201 |
| Total liabilities | 63 444 | 45 462 | 23 757 | 21 784 | 34 296 |
| Total equity | 66 823 | 128 924 | 135 126 | 81 700 | 46 905 |
| Employees | 9 | 9 | 7 | 7 | 5 |
| Average gross salary (monthly) | 1553 | — | 1981 | 1737 | 2175 |
| Calculated dividend | 20 000 | 0 | 10 389 | 14 733 | 15 000 |
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
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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