Osaühing Esfeko
RegisteredKey figures
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2025Summary: Osaühing Esfeko
What kind of company is it?
Osaühing Esfeko (registry code 11182754) 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: Loo alevik, Jõelähtme vald, Harju maakond. According to the latest annual report, the main activity is other specialised construction activities (EMTAK 43999). The company is registered for VAT (VAT number EE101007546).
How is the company doing financially?
Revenue in financial year 2025 was 400 712 €, up 46,6% on the previous year (273 395 €). From 2019 to 2025, revenue grew by an average of 14,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 18 392 € (4,6% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 133 571 €. At the end of financial year 2025, total assets were 311 373 € and equity 295 343 € (94,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 172 249 €, up 9,1% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 13 460 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1300 € 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 02.03.2026. 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 | 172 249 € | 7 | 13 460 € |
| Q2 2026 | 52 775 € | 6 | 6969 € |
| Q1 2026 | 45 075 € | 2 | 5438 € |
| Q4 2025 | 141 081 € | 2 | 5872 € |
| Q3 2025 | 157 891 € | 2 | 8504 € |
| Q2 2025 | 60 527 € | 3 | 2729 € |
| Q1 2025 | 18 426 € | — | 1156 € |
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 | 228 662 | 205 850 | 164 009 | 273 395 | 400 712 |
| Net profit | 8268 | 44 057 | −725 | 13 480 | 18 392 |
| Retained earnings | 66 759 | 75 027 | 119 084 | 118 359 | 131 839 |
| Total assets | 113 651 | 159 594 | 149 077 | 160 247 | 311 373 |
| Total liabilities | 33 512 | 35 398 | 25 606 | 23 296 | 16 030 |
| Total equity | 80 139 | 124 196 | 123 471 | 136 951 | 295 343 |
| Employees | 5 | 4 | 3 | 3 | 3 |
| Average gross salary (monthly) | 333 | 371 | 453 | 524 | 1169 |
| 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 122 € (2022). Largest grantors: Eesti Töötukassa (122 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 122 € | 18.08.2022 |
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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