Ellatas OÜ

Registered
12038338Private limited company (OÜ)Founded 2011

Key figures

44 378 €+27,4%
Revenue 2025
+13,9%
Average annual growth 2019–2025
020 k40 k60 k2019202020212022202320242025

Ratios

2025

Summary: Ellatas OÜ

What kind of company is it?

Ellatas OÜ (registry code 12038338) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is real estate agency services (EMTAK 68311). The company is registered for VAT (VAT number EE101889476).

How is the company doing financially?

Revenue in financial year 2025 was 44 378 €, up 27,4% on the previous year (34 825 €). From 2019 to 2025, revenue grew by an average of 13,9% per year. Net profit for financial year 2025 was 13 451 € (30,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 44 378 €. At the end of financial year 2025, total assets were 137 736 € and equity 100 539 € (73,0% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 6792 €, down 50,4% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1234 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 910 € per month.

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 01.07.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 20266792 €11234 €
Q2 202610 570 €11179 €
Q1 20268541 €11305 €
Q4 20259582 €11558 €
Q3 202513 688 €11558 €
Q2 20256334 €11558 €
Q1 202513 725 €11503 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
dividend other equity decrease
20250 €
20240 €+15 060 € other
20230 €
2022 ~21 838 €
202120 112 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue40 18955 27945 85234 82544 378
Net profit15 07830 30414 510804613 451
Retained earnings53 54930 30446 78976 54284 588
Total assets95 415110 216141 438124 891137 736
Total liabilities24 28830 62347 33637 80337 197
Total equity71 12779 59394 10287 088100 539
Employees11111
Average gross salary (monthly)477654725820886
Calculated dividend20 11221 838000

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
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2025
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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100%Ellatas OÜ1Siim Kabel
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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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