Osaühing Estral Grupp
RegisteredKey figures
Ratios
2025Summary: Osaühing Estral Grupp
What kind of company is it?
Osaühing Estral Grupp (registry code 11132816) 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: Tänassilma küla, Saku vald, Harju maakond. According to the latest annual report, the main activity is installation, repair and maintenance of heating, ventilation and air-conditioning equipment (EMTAK 43221). The company is registered for VAT (VAT number EE100980499).
How is the company doing financially?
Revenue in financial year 2025 was 2 180 049 €, up 4,5% on the previous year (2 087 022 €). From 2019 to 2025, revenue grew by an average of 13,1% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 162 297 € (7,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 8 employees (7 a year earlier). Revenue per employee was 272 506 €. At the end of financial year 2025, total assets were 932 241 € and equity 765 935 € (82,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 970 557 €, up 53,5% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 33 564 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2330 € 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 29.06.2026. 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 | 970 557 € | 9 | 33 564 € |
| Q2 2026 | 566 727 € | 9 | 31 767 € |
| Q1 2026 | 543 958 € | 9 | 26 087 € |
| Q4 2025 | 681 697 € | 6 | 24 904 € |
| Q3 2025 | 632 360 € | 6 | 24 442 € |
| Q2 2025 | 446 335 € | 7 | 21 048 € |
| Q1 2025 | 402 526 € | 6 | 30 961 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 555 724 | 1 522 082 | 2 001 015 | 2 087 022 | 2 180 049 |
| Net profit | 102 107 | 130 955 | 372 154 | 127 639 | 162 297 |
| Retained earnings | 238 227 | 290 334 | 251 289 | 473 443 | 601 082 |
| Total assets | 399 730 | 527 558 | 791 239 | 691 126 | 932 241 |
| Total liabilities | 56 840 | 103 713 | 165 240 | 87 488 | 166 306 |
| Total equity | 342 890 | 423 845 | 625 999 | 603 638 | 765 935 |
| Employees | 6 | 6 | 6 | 7 | 8 |
| Average gross salary (monthly) | 1499 | 1577 | 1819 | 1808 | 1653 |
| Calculated dividend | 70 000 | 50 000 | 170 000 | 150 000 | 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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