osaühing ESTAR HOOLDUSRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 25 108 € | 1 | 1207 € |
| Q2 2026 | 33 999 € | 1 | 1138 € |
| Q1 2026 | 54 716 € | 1 | 1114 € |
| Q4 2025 | 42 887 € | 1 | 1113 € |
| Q3 2025 | 29 726 € | 1 | 745 € |
| Q2 2025 | 35 734 € | — | 1115 € |
| Q1 2025 | 33 460 € | 1 | 1043 € |
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.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 120 034 | 91 914 | 92 917 | 99 520 | 100 000 | 53 006 | 71 539 |
| Total non-current assets | 155 920 | 134 176 | 109 292 | 84 427 | 74 807 | 92 114 | 82 997 |
| Total assets | 275 954 | 226 090 | 202 209 | 183 947 | 174 807 | 145 120 | 154 536 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 008 | 8660 | 5603 | 5047 | 5304 | 2929 | 3686 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 12 008 | 8660 | 5603 | 5047 | 5304 | 2929 | 3686 |
| Share capital | 2690 | 2690 | 2690 | 2690 | 2690 | 2690 | 2690 |
| Retained earnings of previous periods | 257 248 | 260 988 | 188 471 | 193 648 | 175 942 | 137 045 | 139 233 |
| Profit for the year | 3740 | −46 516 | 5177 | −17 706 | −9397 | 2188 | 8659 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 263 946 | 217 430 | 196 606 | 178 900 | 169 503 | 142 191 | 150 850 |
| Income statement | |||||||
| Sales revenue | 191 576 | 196 538 | 164 601 | 94 967 | 86 725 | 171 280 | 146 165 |
| Operating profit | 10 091 | −46 434 | 11 558 | −17 711 | −9403 | 9406 | 8654 |
| EBITDA | 31 445 | −21 697 | 36 442 | 7155 | 2050 | 18 421 | 17 771 |
| Profit before income tax | 8740 | −46 516 | 11 562 | −17 706 | −9397 | 9414 | 8659 |
| Profit for the reporting year | 3740 | −46 516 | 5177 | −17 706 | −9397 | 2188 | 8659 |
| Labour costs | 22 040 | 37 547 | 29 680 | 23 137 | 22 531 | 10 351 | 13 360 |
| Depreciation of non-current assets | 21 354 | 24 737 | 24 884 | 24 866 | 11 453 | 9015 | 9117 |
| Other indicators | |||||||
| Employees | 2 | 3 | 2 | 2 | 2 | 0 | 1 |
| Calculated dividend | — | 0 | 26 001 | 0 | 0 | 29 500 | 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
Public procurement
5 contractsPublic contracts won worth 865 000 € from 2 contracting authorities (26.01.2024–30.06.2025). Plus 4 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Käsitsiraiena harvendus- ja sanitaarraie- ning kokkuveoteenuste tellimine Edela regioonis 2025 · Läänemaa ja Lääne-Harjumaa | Riigimetsa Majandamise Keskus | 865 000 € | 30.06.2025 |
| Suuline ja kirjalik tõlketeenus erinevatele keeltele · Saksa keel kirjalik tõlge | Politsei- ja Piirivalveamet | up to 40 000 € | 31.01.2024 |
| Suuline ja kirjalik tõlketeenus erinevatele keeltele · Inglise keel suuline tõlge | Politsei- ja Piirivalveamet | up to 120 000 € | 29.01.2024 |
| Suuline ja kirjalik tõlketeenus erinevatele keeltele · Türgi keel kirjalik tõlge | Politsei- ja Piirivalveamet | up to 120 000 € | 29.01.2024 |
| Suuline ja kirjalik tõlketeenus erinevatele keeltele · Saksa keel suuline tõlge | Politsei- ja Piirivalveamet | up to 40 000 € | 26.01.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: osaühing ESTAR HOOLDUS
Overview
Osaühing ESTAR HOOLDUS (registry code 11445068) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 18 years. Registered location: Haapsalu linn, Lääne maakond. According to the latest annual report, the main activity is silviculture and other forestry activities (EMTAK 02101). The company is registered for VAT (VAT number EE101302157).
Financial results
Revenue in financial year 2025 was 146 165 €, down 14,7% on the previous year (171 280 €). From 2019 to 2025, revenue declined by an average of 4,4% per year. Net profit for financial year 2025 was 8659 € (5,9% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees (0 a year earlier). Revenue per employee was 146 165 €. At the end of financial year 2025, total assets were 154 536 € and equity 150 850 € (97,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 25 108 €, down 15,5% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1207 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 900 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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 10.06.2026. 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.