Osaühing Estvox group
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing Estvox group
What kind of company is it?
Osaühing Estvox group (registry code 12439267) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Maardu linn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE102570700).
How is the company doing financially?
Revenue in financial year 2025 was 127 326 €, down 3,1% on the previous year (131 337 €). From 2019 to 2025, revenue grew by an average of 46,0% per year. Net profit for financial year 2025 was 85 506 € (67,2% of revenue). 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 127 326 €. At the end of financial year 2025, total assets were 411 369 € and equity 409 671 € (99,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, the company declared no turnover in Q3 2026. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 870 € 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 10.04.2026. 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 0 € | 1 | 1157 € |
| Q2 2026 | 0 € | 1 | 1146 € |
| Q1 2026 | 18 013 € | 1 | 1150 € |
| Q4 2025 | 62 069 € | 1 | 2037 € |
| Q3 2025 | 35 821 € | 1 | 2470 € |
| Q2 2025 | 0 € | 1 | 1603 € |
| Q1 2025 | 29 481 € | 1 | 1136 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 16 053 | 2273 | 217 203 | 131 337 | 127 326 |
| Net profit | 1203 | −1362 | 215 553 | 107 408 | 85 506 |
| Retained earnings | −1136 | 66 | −1295 | 214 257 | 321 665 |
| Total assets | 3877 | 1205 | 246 128 | 325 828 | 411 369 |
| Total liabilities | 1311 | 0 | 29 370 | 1663 | 1698 |
| Total equity | 2566 | 1205 | 216 758 | 324 165 | 409 671 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 566 | — | — | 888 | 1261 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
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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