Osaühing Estoserv Grupp
RegisteredKey figures
Ratios
2025Summary: Osaühing Estoserv Grupp
What kind of company is it?
Osaühing Estoserv Grupp (registry code 11165847) 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: Keila linn, Harju maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE100998766).
How is the company doing financially?
Revenue in financial year 2025 was 12 107 €, down 39,5% on the previous year (19 999 €). From 2019 to 2025, revenue declined by an average of 29,0% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 13 226 €. The company was profitable in 2 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 111 176 € and equity 90 871 € (81,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 5924 €, up 70,9% on the same quarter a year earlier.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 03.07.2026. 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 | 5924 € | — | 0 € |
| Q2 2026 | 210 € | — | 0 € |
| Q1 2026 | 210 € | — | 0 € |
| Q4 2025 | 0 € | — | 0 € |
| Q3 2025 | 3467 € | — | 0 € |
| Q2 2025 | 120 € | — | 0 € |
| Q1 2025 | 0 € | — | 0 € |
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 | 99 541 | 64 939 | 57 288 | 19 999 | 12 107 |
| Net profit | 11 542 | −5294 | −17 920 | −6302 | −13 226 |
| Retained earnings | 119 259 | 130 801 | 125 507 | 107 587 | 101 285 |
| Total assets | 143 653 | 142 120 | 128 632 | 123 865 | 111 176 |
| Total liabilities | 10 040 | 13 801 | 18 233 | 19 768 | 20 305 |
| Total equity | 133 613 | 128 319 | 110 399 | 104 097 | 90 871 |
| Employees | 1 | 1 | 1 | 1 | 0 |
| Average gross salary (monthly) | 495 | 527 | 558 | — | — |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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