Estornino OÜ

Registered
12204920Private limited company (OÜ)Founded 2011

Key figures

561 461 €−56,0%
Revenue 2025
−2,5%
Average annual change 2019–2025
0500 k1 m1,5 m2019202020212022202320242025

Ratios

2025

Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.

Summary: Estornino OÜ

What kind of company is it?

Estornino OÜ (registry code 12204920) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 14 years. Registered location: Rakvere linn, Lääne-Viru maakond. According to the latest annual report, the main activity is wholesale of motor vehicles (EMTAK 46711). The company is registered for VAT (VAT number EE101532396).

How is the company doing financially?

Revenue in financial year 2025 was 561 461 €, down 56,0% on the previous year (1 276 150 €). From 2019 to 2025, revenue declined by an average of 2,5% per year. Net profit for financial year 2025 was 134 055 € (23,9% of revenue). The company was profitable in all 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 5 478 230 € and equity 2 204 330 € (40,2% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 395 161 €, up 57,8% on the same quarter a year earlier. Labour taxes paid in the quarter: 847 €.

Who runs the company and who owns it?

The company has one management board member. The sole owner of the company is OSAÜHING ADVOKAADIBÜROO NAMM.

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 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.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 2026395 161 €—847 €
Q2 2026370 763 €—829 €
Q1 20260 €—786 €
Q4 2025273 000 €—772 €
Q3 2025250 368 €—772 €
Q2 20250 €—772 €
Q1 2025178 000 €—963 €

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
20250 €
20240 €
20230 €
202282 534 €
20210 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue129 8831 446 0951 025 5631 276 150561 461
Net profit12 11627 98815 918340 822134 055
Retained earnings1 753 4641 683 0461 711 0351 726 9532 067 775
Total assets2 728 0353 272 2284 102 0955 031 1055 478 230
Total liabilities959 9551 558 6942 372 6422 960 8303 273 900
Total equity1 768 0801 713 5341 729 4532 070 2752 204 330
Employees11100
Average gross salary (monthly)389328363——
Calculated dividend082 534000

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 note7 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
Auditor's opinion
Unqualified
Business Register · 2025 annual report
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%Estornino OÜ1OSAÜHING ADVOKAADIBÜR…3Rait Sarjas
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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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