Esecom International OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 297 695 € | 6 | 26 713 € |
| Q2 2026 | 258 677 € | 7 | 26 427 € |
| Q1 2026 | 430 105 € | 6 | 36 831 € |
| Q4 2025 | 259 898 € | 6 | 27 692 € |
| Q3 2025 | 305 907 € | 6 | 27 666 € |
| Q2 2025 | 258 930 € | 6 | 27 994 € |
| Q1 2025 | 455 521 € | 6 | 32 620 € |
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 | 343 923 | 355 537 | 275 776 | 320 368 | 399 403 | 274 980 | 292 654 |
| Total non-current assets | 34 426 | 33 898 | 31 153 | 19 496 | 22 436 | 14 032 | 13 933 |
| Total assets | 378 349 | 389 435 | 306 929 | 339 864 | 421 839 | 289 012 | 306 587 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 167 939 | 159 800 | 125 257 | 132 806 | 190 128 | 186 269 | 179 271 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 167 939 | 159 800 | 125 257 | 132 806 | 190 128 | 186 269 | 179 271 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 187 988 | 207 598 | 170 823 | 178 860 | 204 246 | 89 899 | 99 931 |
| Profit for the year | 19 610 | 19 225 | 8037 | 25 386 | 24 653 | 10 032 | 24 573 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 210 410 | 229 635 | 181 672 | 207 058 | 231 711 | 102 743 | 127 316 |
| Income statement | |||||||
| Sales revenue | 840 610 | 866 021 | 804 536 | 838 093 | 785 397 | 1 001 295 | 886 035 |
| Operating profit | 19 598 | 19 219 | 22 026 | 25 375 | 23 314 | 40 665 | 24 342 |
| EBITDA | 38 729 | 37 369 | 37 249 | 40 736 | 34 326 | 47 731 | 29 411 |
| Profit before income tax | 19 610 | 19 225 | 22 037 | 25 386 | 24 653 | 43 154 | 24 573 |
| Profit for the reporting year | 19 610 | 19 225 | 8037 | 25 386 | 24 653 | 10 032 | 24 573 |
| Labour costs | 260 014 | 275 342 | 242 267 | 266 381 | 282 065 | 275 144 | 275 422 |
| Depreciation of non-current assets | 19 131 | 18 150 | 15 223 | 15 361 | 11 012 | 7066 | 5069 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 6 | 6 | 5 | 5 |
| Calculated dividend | — | 0 | 56 000 | 0 | 0 | 139 000 | 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.
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Public procurement
7 contractsPublic contracts won worth 1 447 400 € from 7 contracting authorities (01.11.2023–22.09.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Sideteenuse platvormi Wildix laiendamiseks litsentside ostmine | Aktsiaselts Lääne-Tallinna Keskhaigla | 200 000 € | 22.09.2025 |
| Kõnekeskuse rent | Statistikaamet | 1460 € | 12.02.2025 |
| VOIP sideteenuse tellimine | Eesti Töötukassa | 33 912 € | 29.08.2024 |
| Telefonikeskjaama tugiteenuste tellimine | sihtasutus Tartu Ülikooli Kliinikum | 122 696 € | 02.07.2024 |
| Kõnekeskuse lahendus Eesti Post'ile ja tütarettevõtetele | Aktsiaselts Eesti Post | 714 600 € | 27.06.2024 |
| Kõnekeskuse teenuse hankimine | Transpordiamet | 24 732 € | 08.05.2024 |
| Kõnekeskuse telefonijaamade- ja kõnejaotussüsteemide tootetugi ning kõnesalvestussüsteemi kasutusõigus koos tootetoega | Siseministeeriumi infotehnoloogia- ja arenduskeskus | 350 000 € | 01.11.2023 |
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: Esecom International OÜ
Overview
Esecom International OÜ (registry code 11502176) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other information technology and computer service activities (EMTAK 62901). The company is registered for VAT (VAT number EE101225027).
Financial results
Revenue in financial year 2025 was 886 035 €, down 11,5% on the previous year (1 001 295 €). From 2019 to 2025, revenue grew by an average of 0,9% per year. Net profit for financial year 2025 was 24 573 € (2,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 177 207 €. At the end of financial year 2025, total assets were 306 587 € and equity 127 316 € (41,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 297 695 €, down 2,7% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 26 713 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2740 € per month.
Management and owners
The company has one management board member. The sole owner of the company is RRW Holding OÜ.
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 16.06.2026. 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.