OÜ ECPRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 951 478 € | 5 | 9201 € |
| Q2 2026 | 897 140 € | 5 | 10 312 € |
| Q1 2026 | 682 607 € | 6 | 7653 € |
| Q4 2025 | 437 390 € | 5 | 8085 € |
| Q3 2025 | 437 229 € | 5 | 8588 € |
| Q2 2025 | 737 090 € | 5 | 8214 € |
| Q1 2025 | 794 419 € | 5 | 7910 € |
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 | 342 696 | 523 795 | 726 274 | 602 682 | 556 963 | 347 610 | 444 404 |
| Total non-current assets | 147 282 | 23 809 | 24 398 | 195 590 | 46 564 | 54 747 | 65 983 |
| Total assets | 489 978 | 547 604 | 750 672 | 798 272 | 603 527 | 402 357 | 510 387 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 202 725 | 241 805 | 242 901 | 652 689 | 544 145 | 272 542 | 342 111 |
| Non-current liabilities | 1658 | 3206 | 9206 | 10 549 | 41 058 | 38 169 | 28 759 |
| Total liabilities | 204 383 | 245 011 | 252 107 | 663 238 | 585 203 | 310 711 | 370 870 |
| Share capital | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 |
| Retained earnings of previous periods | 259 504 | 247 095 | 264 093 | 260 065 | −108 302 | 72 957 | 53 145 |
| Profit for the year | −12 409 | 16 998 | 195 972 | −163 531 | 88 126 | −19 811 | 47 872 |
| Reserves and other equity | 3500 | 3500 | 3500 | 3500 | 3500 | 3500 | 3500 |
| Total equity | 285 595 | 302 593 | 498 565 | 135 034 | 18 324 | 91 646 | 139 517 |
| Income statement | |||||||
| Sales revenue | 2 559 891 | 1 243 588 | 2 237 484 | 4 163 519 | 3 367 148 | 2 874 305 | 2 416 866 |
| Operating profit | −14 550 | 15 653 | 194 054 | −35 837 | 92 728 | −41 276 | 52 745 |
| EBITDA | −5638 | 25 926 | 203 103 | −31 405 | 96 073 | −38 000 | 56 124 |
| Profit before income tax | −12 409 | 16 998 | 195 972 | −113 531 | 88 126 | −46 225 | 47 872 |
| Profit for the reporting year | −12 409 | 16 998 | 195 972 | −163 531 | 88 126 | −19 811 | 47 872 |
| Labour costs | 136 625 | 78 989 | 93 609 | 90 699 | 90 058 | 85 452 | 87 216 |
| Depreciation of non-current assets | 8912 | 10 273 | 9049 | 4432 | 3345 | 3276 | 3379 |
| Other indicators | |||||||
| Employees | 5 | 4 | 4 | 4 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 200 000 | 204 836 | 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.
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Public procurement
2 contractsPublic contracts won worth 579 825 € from 1 contracting authorities (29.05.2025–14.05.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Drift-kardiraja lahendus koos tarne ja paigaldusega | Sihtasutus Kiviõli Seiklusturismi Keskus | 164 900 € | 14.05.2026 |
| Kiviõli seikluskeskuse tegevuste ehitustööd lastele, noortele ja erivajadustega inimestele | Sihtasutus Kiviõli Seiklusturismi Keskus | 414 925 € | 29.05.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: OÜ ECP
Overview
OÜ ECP (registry code 12001915) 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: Kristiine linnaosa, Tallinn, Harju 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 EE101429043).
Financial results
Revenue in financial year 2025 was 2 416 866 €, down 15,9% on the previous year (2 874 305 €). From 2019 to 2025, revenue declined by an average of 1,0% per year. Net profit for financial year 2025 was 47 872 € (2,0% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 805 622 €. At the end of financial year 2025, total assets were 510 387 € and equity 139 517 € (27,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 951 478 €, up 118% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 9201 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1260 € 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 30.06.2026. 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.