Osaühing Esadon GruppRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 0 € | 1 | — |
| Q2 2026 | 0 € | 1 | 12 € |
| Q1 2026 | 0 € | 1 | 62 € |
| Q4 2025 | 0 € | 1 | 219 € |
| Q3 2025 | 8308 € | 1 | 273 € |
| Q2 2025 | 3301 € | 1 | 273 € |
| Q1 2025 | 300 € | 1 | 217 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 26 399 | 30 198 | 24 994 | 34 979 | 28 721 | 28 121 | 20 195 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 26 399 | 30 198 | 24 994 | 34 979 | 28 721 | 28 121 | 20 195 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6195 | 4657 | 171 | 3941 | 5080 | 3072 | 3089 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6195 | 4657 | 171 | 3941 | 5080 | 3072 | 3089 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 26 597 | 17 392 | 22 647 | 22 011 | 28 226 | 20 829 | 22 237 |
| Profit for the year | −9205 | 5337 | −636 | 6215 | −7397 | 1408 | −7943 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 20 204 | 25 541 | 24 823 | 31 038 | 23 641 | 25 049 | 17 106 |
| Income statement | |||||||
| Sales revenue | 47 655 | 16 224 | 10 988 | 77 667 | 21 350 | 16 469 | 11 759 |
| Operating profit | −9205 | 5337 | −636 | 6215 | −7397 | 1378 | −7943 |
| EBITDA | −9205 | — | — | — | — | — | — |
| Profit before income tax | −9205 | 5337 | −636 | 6215 | −7397 | 1408 | −7943 |
| Profit for the reporting year | −9205 | 5337 | −636 | 6215 | −7397 | 1408 | −7943 |
| Labour costs | 10 696 | 694 | 5211 | 12 461 | 8060 | 7672 | 9100 |
| Depreciation of non-current assets | 0 | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 2 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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Summary: Osaühing Esadon Grupp
Overview
Osaühing Esadon Grupp (registry code 11149610) 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: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other specialised construction activities n.e.c. (EMTAK 4399). The company is registered for VAT (VAT number EE101051848).
Financial results
Revenue in financial year 2025 was 11 759 €, down 28,6% on the previous year (16 469 €). From 2019 to 2025, revenue declined by an average of 20,8% per year. Financial year 2025 ended with a loss of 7943 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 11 759 €. At the end of financial year 2025, total assets were 20 195 € and equity 17 106 € (84,7% of assets). Based on labour costs in the report, the estimated average gross salary was about 570 € per month.
Latest quarterly figures
According to the Tax and Customs Board, the company declared no turnover in Q3 2026.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Data sources and freshness
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 31.01.2026. 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.