Estexpo OÜ
RegisteredKey figures
Ratios
2025Summary: Estexpo OÜ
What kind of company is it?
Estexpo OÜ (registry code 11542276) 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 non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE101294485).
How is the company doing financially?
Revenue in financial year 2025 was 186 127 €, down 56,9% on the previous year (431 534 €). From 2019 to 2025, revenue declined by an average of 16,9% per year. Financial year 2025 ended with a loss of 31 688 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 93 064 €. At the end of financial year 2025, total assets were 182 646 € and equity 135 807 € (74,4% of assets). Based on labour costs in the report, the estimated average gross salary was about 1720 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 550 €, down 99,2% on the same quarter a year earlier. Labour taxes paid in the quarter: 7176 €.
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 29.06.2026. 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 | 550 € | — | 7176 € |
| Q2 2026 | 275 € | 1 | 5507 € |
| Q1 2026 | 81 808 € | 1 | 5507 € |
| Q4 2025 | 45 034 € | 1 | 5507 € |
| Q3 2025 | 66 178 € | 1 | 5792 € |
| Q2 2025 | 71 800 € | 1 | 5792 € |
| Q1 2025 | 48 430 € | 1 | 5609 € |
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 | 90 789 | 194 443 | 176 268 | 431 534 | 186 127 |
| Net profit | −24 677 | 4164 | 5414 | 41 824 | −31 688 |
| Retained earnings | 158 770 | 134 093 | 138 257 | 105 671 | 157 495 |
| Total assets | 142 608 | 158 351 | 162 010 | 260 394 | 182 646 |
| Total liabilities | 5959 | 17 538 | 15 783 | 102 899 | 46 839 |
| Total equity | 136 649 | 140 813 | 146 227 | 157 495 | 135 807 |
| Employees | 3 | 3 | 3 | 2 | 2 |
| Average gross salary (monthly) | 799 | 1000 | 1024 | 1624 | 1716 |
| Calculated dividend | 0 | 0 | 0 | 30 556 | 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.
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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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