Estrin Ehitus OÜRegistered
Key figures
Ratios
2023Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 10 649 € | 4 | 4618 € |
| Q2 2026 | 30 700 € | 3 | 5183 € |
| Q1 2026 | 117 € | 4 | 4911 € |
| Q4 2025 | 81 223 € | 7 | 12 147 € |
| Q3 2025 | 67 193 € | 7 | 17 481 € |
| Q2 2025 | 32 006 € | 7 | 16 866 € |
| Q1 2025 | 76 372 € | 7 | 9719 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 117 486 | 218 680 | 264 729 | 188 319 | 94 397 |
| Total non-current assets | 132 224 | 129 157 | 113 840 | 100 029 | 65 829 |
| Total assets | 249 710 | 347 837 | 378 569 | 288 348 | 160 226 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 225 915 | 258 526 | 348 847 | 275 870 | 158 463 |
| Non-current liabilities | 17 698 | 13 850 | 0 | 0 | 0 |
| Total liabilities | 243 613 | 272 376 | 348 847 | 275 870 | 158 463 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 112 557 | 3145 | 72 509 | 26 769 | 9588 |
| Profit for the year | −109 412 | 69 364 | −45 739 | −17 243 | −10 777 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 |
| Total equity | 6097 | 75 461 | 29 722 | 12 478 | 1763 |
| Income statement | |||||
| Sales revenue | 456 822 | 538 511 | 730 666 | 606 311 | 353 641 |
| Operating profit | −106 539 | 72 504 | −42 882 | −15 004 | −8468 |
| EBITDA | −83 620 | 99 144 | −17 599 | 1486 | 7765 |
| Profit before income tax | −109 412 | 69 364 | −45 739 | −17 243 | −10 777 |
| Profit for the reporting year | −109 412 | 69 364 | −45 739 | −17 243 | −10 777 |
| Labour costs | 91 738 | 134 033 | 174 809 | 201 376 | 206 493 |
| Depreciation of non-current assets | 22 919 | 26 640 | 25 283 | 16 490 | 16 233 |
| Other indicators | |||||
| Employees | 6 | 6 | 7 | 7 | 7 |
| Calculated dividend | — | 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 obligations1 issue4 clear
Data from public registers, not a credit rating.
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Summary: Estrin Ehitus OÜ
Overview
Estrin Ehitus OÜ (registry code 11998964) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Rapla linn, Rapla vald, Rapla maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101448697).
Financial results
Revenue in financial year 2023 was 353 641 €, down 41,7% on the previous year (606 311 €). From 2019 to 2023, revenue declined by an average of 6,2% per year. This is the company's lowest revenue among the published years (2019–2023). Financial year 2023 ended with a loss of 10 777 €. The company was profitable in 1 of the 5 published financial years. In financial year 2023 the company had 7 employees. Revenue per employee was 50 520 €. At the end of financial year 2023, total assets were 160 226 € and equity 1763 € (1,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 10 649 €, down 84,2% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 4618 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 870 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Points to note
2 annual reports have not been filed on time, the latest for financial year 2025.
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 2023) was filed on 27.03.2026. 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.