El Castillo OÜ

Registered
12076735Private limited company (OÜ)Founded 2011

Key figures

556 173 €+0,3%
Revenue 2024/25
+20,4%
Average annual growth 2018/19–2024/25
0200 k400 k600 k2018/192019/202020/212021/222022/232023/242024/25

Ratios

2024/25

Summary: El Castillo OÜ

What kind of company is it?

El Castillo OÜ (registry code 12076735) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201).

How is the company doing financially?

Revenue in financial year 2024/25 was 556 173 €, on a par with the previous year. From 2018/19 to 2024/25, revenue grew by an average of 20,4% per year. This is the company's highest revenue among the published years (2018/19–2024/25). Net profit for financial year 2024/25 was 11 158 € (2,0% of revenue). The company was profitable in all 7 published financial years. According to the report, the company had no employees in financial year 2024/25. At the end of financial year 2024/25, total assets were 262 273 € and equity 204 603 € (78,0% of assets).

Who runs the company and who owns it?

The company has one management board member. The sole owner of the company is Risttuli OÜ.

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 2024/25) was filed on 20.01.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q1 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
Q1 2026——4591 €
Q1 2025——4949 €

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

Dividends

calculated
2024/25

Distributed as dividends 9704 € (5% of distributable profit).

History
2024/259704 €
2023/2424 877 €
2022/230 €
2021/220 €
2020/210 €
2019/200 €
Summary of financial statements2021–2025
2020/212021/222022/232023/242024/25
Sales revenue376 292425 062530 318554 637556 173
Net profit10 40811 12452 67111 83511 158
Retained earnings139 488149 896161 020188 814190 945
Total assets207 468210 341258 753264 420262 273
Total liabilities55 07246 82142 56261 27157 670
Total equity152 396163 520216 191203 149204 603
Employees00000
Calculated dividend00024 8779704

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: 2023
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.

Connections graph

Click a node to see its other connections.

100%El Castillo OÜRisttuli OÜ9Kristo Tihvan
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

1 record

State aid and de minimis aid in total 0 € (2020). Largest grantors: Tallinna Linnakantselei (0 €).

Show all aid records (1)
20200 €
GrantorPurposeAmountDate
Tallinna LinnakantseleiKomisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"0 €01.04.2020

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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