osaühing Estmerel
RegisteredKey figures
Ratios
2025Summary: osaühing Estmerel
What kind of company is it?
Osaühing Estmerel (registry code 11217636) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Kudjape alevik, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is building of civilian ships (EMTAK 30111). The company is registered for VAT (VAT number EE101043173).
How is the company doing financially?
Revenue in financial year 2025 was 54 298 €, up 12,6% on the previous year (48 222 €). From 2019 to 2025, revenue declined by an average of 3,9% per year. Net profit for financial year 2025 was 36 538 € (67,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 54 298 €. At the end of financial year 2025, total assets were 205 141 € and equity 202 480 € (98,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 15 238 €, up 5,1% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1643 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1140 € 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 08.06.2026. 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 | 15 238 € | 1 | 1643 € |
| Q2 2026 | 11 223 € | 1 | 1575 € |
| Q1 2026 | 12 847 € | 1 | 1540 € |
| Q4 2025 | 15 138 € | 1 | 1540 € |
| Q3 2025 | 14 498 € | 1 | 1540 € |
| Q2 2025 | 12 064 € | 1 | 1540 € |
| Q1 2025 | 12 770 € | 1 | 1490 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 30 000 € (16% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 51 589 | 50 652 | 44 773 | 48 222 | 54 298 |
| Net profit | 26 474 | 31 252 | 26 620 | 26 358 | 36 538 |
| Retained earnings | 182 426 | 178 900 | 180 152 | 166 772 | 163 130 |
| Total assets | 219 525 | 215 570 | 219 149 | 198 425 | 205 141 |
| Total liabilities | 7813 | 2606 | 9565 | 2483 | 2661 |
| Total equity | 211 712 | 212 964 | 209 584 | 195 942 | 202 480 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 817 | 800 | 798 | 845 | 900 |
| Calculated dividend | 21 505 | 30 000 | 30 000 | 40 000 | 30 000 |
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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