Etrek Partners OÜ

Registered
12375484Private limited company (OÜ)Founded 2012

Key figures

152 808 €−11,6%
Revenue 2025
−4,2%
Average annual change 2019–2025
0100 k200 k300 k400 k2019202020212022202320242025

Ratios

2025

Summary: Etrek Partners OÜ

What kind of company is it?

Etrek Partners OÜ (registry code 12375484) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Ervita küla, Järva vald, Järva maakond. According to the latest annual report, the main activity is operation of gravel and sand pits; mining of clays and kaolin (EMTAK 08121). The company is registered for VAT (VAT number EE102023723).

How is the company doing financially?

Revenue in financial year 2025 was 152 808 €, down 11,6% on the previous year (172 918 €). From 2019 to 2025, revenue declined by an average of 4,2% per year. Net profit for financial year 2025 was 57 942 € (37,9% 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 152 808 €. At the end of financial year 2025, total assets were 147 093 € and equity 106 599 € (72,5% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 118 055 €, up 115% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3375 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1170 € per month.

Who runs the company and who owns it?

The company has one management board member. According to the register, the company has 2 owners. The largest stake (51%) is held by 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 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 2026118 055 €23375 €
Q2 202646 597 €23298 €
Q1 202627 556 €23321 €
Q4 202538 284 €23043 €
Q3 202554 813 €23374 €
Q2 202537 476 €23402 €
Q1 202545 180 €23312 €

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

Dividends

calculated
2025

Distributed as dividends 59 540 € (56% of distributable profit).

History
202559 540 €
202471 555 €
20230 €
20220 €
20210 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue365 663153 544104 020172 918152 808
Net profit16 05815 40617 916384957 942
Retained earnings124 015140 073155 479101 84046 149
Total assets197 418188 108189 627166 755147 093
Total liabilities54 83730 12113 72458 55840 494
Total equity142 581157 987175 903108 197106 599
Employees10111
Average gross salary (monthly)1902—97521372025
Calculated dividend00071 55559 540

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
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
All on time
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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51,04%48,96%Etrek Partners OÜ3Virgo Ojasoo1Janar Liidres
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL

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

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