Estgate Group OÜ
RegisteredKey figures
Ratios
2025Summary: Estgate Group OÜ
What kind of company is it?
Estgate Group OÜ (registry code 11193172) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 20 years. Registered location: Krei küla, Kose 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 EE101014607).
How is the company doing financially?
Revenue in financial year 2025 was 48 981 €, up 32,7% on the previous year (36 909 €). From 2019 to 2025, revenue declined by an average of 9,6% per year. Net profit for financial year 2025 was 3172 € (6,5% of revenue). The company was profitable in 4 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 212 957 € and equity 186 551 € (87,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 35 547 €, up 212% on the same quarter a year earlier.
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 30.06.2026. 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 | 35 547 € | — | 0 € |
| Q2 2026 | 27 212 € | — | 0 € |
| Q1 2026 | 13 078 € | — | 0 € |
| Q4 2025 | 22 338 € | — | 0 € |
| Q3 2025 | 11 401 € | — | 0 € |
| Q2 2025 | 6953 € | — | 0 € |
| Q1 2025 | 8740 € | — | 0 € |
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 | 40 729 | 34 459 | 51 417 | 36 909 | 48 981 |
| Net profit | 12 284 | 5620 | −4985 | −6966 | 3172 |
| Retained earnings | 174 007 | 185 620 | 191 238 | 187 533 | 180 567 |
| Total assets | 207 537 | 211 130 | 247 716 | 204 668 | 212 957 |
| Total liabilities | 18 434 | 17 078 | 58 651 | 21 289 | 26 406 |
| Total equity | 189 103 | 194 052 | 189 065 | 183 379 | 186 551 |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Average gross salary (monthly) | — | — | — | — | — |
| Calculated dividend | 556 | 671 | 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.
Connections graph
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Osaühing Mapri Ehitus148 m €
- Aktsiaselts Merko Ehitus Eesti133 m €
- OÜ NOBE121 m €
- AS Connecto Infra119 m €
- LEONHARD WEISS OÜ119 m €