OÜ ESD Solutions
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: OÜ ESD Solutions
What kind of company is it?
OÜ ESD Solutions (registry code 12620601) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Haabneeme alevik, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is engineering design and consultancy for construction (EMTAK 71121). The company is registered for VAT (VAT number EE102321001).
How is the company doing financially?
Revenue in financial year 2025 was 90 960 €, up 3,5% on the previous year (87 885 €). From 2019 to 2025, revenue grew by an average of 15,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 42 595 € (46,8% 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 90 960 €. At the end of financial year 2025, total assets were 231 429 € and equity 226 830 € (98,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 14 535 €, down 59,6% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2092 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1400 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) 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 24.03.2026. 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 (984500CD486B6QFF5A02) 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 | 14 535 € | 1 | 2092 € |
| Q2 2026 | 20 370 € | 1 | 2092 € |
| Q1 2026 | 23 870 € | 1 | 2092 € |
| Q4 2025 | 11 970 € | 1 | 2092 € |
| Q3 2025 | 35 985 € | 1 | 2092 € |
| Q2 2025 | 22 760 € | 1 | 2092 € |
| Q1 2025 | 19 898 € | 1 | 3496 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 72 732 | 85 695 | 83 217 | 87 885 | 90 960 |
| Net profit | 44 545 | 42 741 | 38 236 | 46 219 | 42 595 |
| Retained earnings | 85 950 | 105 255 | 122 946 | 135 515 | 181 735 |
| Total assets | 136 121 | 153 611 | 165 785 | 194 388 | 231 429 |
| Total liabilities | 3126 | 3115 | 2103 | 10 154 | 4599 |
| Total equity | 132 995 | 150 496 | 163 682 | 184 234 | 226 830 |
| Employees | 1 | 1 | 0 | 1 | 1 |
| Average gross salary (monthly) | 651 | 713 | — | 459 | 971 |
| Calculated dividend | 20 755 | 25 240 | 25 050 | 25 667 | 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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