Milantre Grupp OÜ

Registered
12210984Private limited company (OÜ)Founded 2011

Key figures

644 648 €−42,2%
Revenue 2025
+41,7%
Average annual growth 2019–2025
0500 k1 m1,5 m2019202020212022202320242025

Ratios

2025

Summary: Milantre Grupp OÜ

What kind of company is it?

Milantre Grupp OÜ (registry code 12210984) 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: Tabasalu alevik, Harku vald, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE101508074).

How is the company doing financially?

Revenue in financial year 2025 was 644 648 €, down 42,2% on the previous year (1 115 989 €). From 2019 to 2025, revenue grew by an average of 41,7% per year. Financial year 2025 ended with a loss of 171 924 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 644 648 €. At the end of financial year 2025, total assets were 465 157 € and equity 329 411 € (70,8% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 130 649 €, down 44,8% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1054 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 810 € 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 02.07.2026. 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 2026130 649 €11054 €
Q2 2026195 867 €11054 €
Q1 2026226 022 €11241 €
Q4 2025290 175 €11241 €
Q3 2025236 802 €11241 €
Q2 2025247 528 €11241 €
Q1 2025351 901 €11227 €

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 €
202420 548 €
202321 500 €
20220 €
20210 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue467 708732 3421 475 3001 115 989644 648
Net profit44 01764 59322 417178 837−171 924
Retained earnings231 019275 036318 129319 998498 835
Total assets298 635401 660419 949513 788465 157
Total liabilities21 09959 53176 90312 453135 746
Total equity277 536342 129343 046501 335329 411
Employees11111
Average gross salary (monthly)590660724665725
Calculated dividend0021 50020 5480

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, 2024, 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.

Connections graph
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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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