Estrak Invest OÜ
RegisteredKey figures
Ratios
2025Summary: Estrak Invest OÜ
What kind of company is it?
Estrak Invest OÜ (registry code 12143130) 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: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is employee leasing (EMTAK 78201). The company is registered for VAT (VAT number EE101922692).
How is the company doing financially?
Revenue in financial year 2025 was 682 624 €, down 16,8% on the previous year (820 243 €). From 2019 to 2025, revenue declined by an average of 6,3% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 33 238 € (4,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 13 employees. Revenue per employee was 52 510 €. At the end of financial year 2025, total assets were 344 133 € and equity 50 317 € (14,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 164 633 €, up 17,1% on the same quarter a year earlier. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 40 410 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2300 € 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 02.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (254900XHLZ6AA5NC4V71) comes from the GLEIF database. 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 | 164 633 € | 11 | 40 410 € |
| Q2 2026 | 192 532 € | 13 | 44 685 € |
| Q1 2026 | 151 011 € | 14 | 40 874 € |
| Q4 2025 | 202 618 € | 13 | 48 575 € |
| Q3 2025 | 140 629 € | 14 | 36 353 € |
| Q2 2025 | 194 960 € | 13 | 43 262 € |
| Q1 2025 | 153 053 € | 13 | 39 452 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 42 000 € (75% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 444 007 | 1 389 398 | 835 637 | 820 243 | 682 624 |
| Net profit | 206 922 | 57 744 | 41 547 | 40 853 | 33 238 |
| Retained earnings | 28 263 | 85 185 | 32 929 | 15 476 | 14 329 |
| Total assets | 440 818 | 381 667 | 253 806 | 229 845 | 344 133 |
| Total liabilities | 202 883 | 235 988 | 176 580 | 170 766 | 293 816 |
| Total equity | 237 935 | 145 679 | 77 226 | 59 079 | 50 317 |
| Employees | 28 | 26 | 13 | 13 | 13 |
| Average gross salary (monthly) | 2363 | 2647 | 2975 | 3010 | 2758 |
| Calculated dividend | 100 000 | 150 000 | 110 000 | 59 000 | 42 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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