OÜ Essentuky Baltic
RegisteredKey figures
Ratios
2025Summary: OÜ Essentuky Baltic
What kind of company is it?
OÜ Essentuky Baltic (registry code 11588433) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of other beverages (EMTAK 46349). The company is registered for VAT (VAT number EE101312891).
How is the company doing financially?
Revenue in financial year 2025 was 434 939 €, down 15,2% on the previous year (512 896 €). From 2019 to 2025, revenue declined by an average of 11,3% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 57 454 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 4 employees (5 a year earlier). Revenue per employee was 108 735 €. At the end of financial year 2025, total assets were 120 917 € and equity 6333 € (5,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 76 679 €, down 43,7% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 4837 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1130 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (67%) is held by 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 28.06.2026. 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 | 76 679 € | 3 | 4837 € |
| Q2 2026 | 92 349 € | 3 | 8108 € |
| Q1 2026 | 86 973 € | 4 | 8139 € |
| Q4 2025 | 74 960 € | 4 | 8554 € |
| Q3 2025 | 136 233 € | 4 | 8584 € |
| Q2 2025 | 123 167 € | 4 | 8080 € |
| Q1 2025 | 132 058 € | 4 | 8450 € |
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 | 1 328 929 | 454 989 | 533 548 | 512 896 | 434 939 |
| Net profit | 103 950 | −65 398 | −40 808 | −104 768 | −57 454 |
| Retained earnings | 168 000 | 271 950 | 206 552 | 165 743 | 60 975 |
| Total assets | 363 215 | 275 800 | 262 873 | 166 905 | 120 917 |
| Total liabilities | 88 453 | 66 436 | 94 317 | 103 118 | 114 584 |
| Total equity | 274 762 | 209 364 | 168 556 | 63 787 | 6333 |
| Employees | 6 | 6 | 6 | 5 | 4 |
| Average gross salary (monthly) | 1551 | 1038 | 1025 | 1267 | 1162 |
| Calculated dividend | 160 793 | 0 | 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 obligationsAll 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
- Selver AS622 m €
- ORLEN Eesti OÜ609 m €
- AS Alexela555 m €
- Coop Eesti Keskühistu549 m €
- aktsiaselts Olerex543 m €