EcoGarant OÜ
RegisteredKey figures
Ratios
2025Summary: EcoGarant OÜ
What kind of company is it?
EcoGarant OÜ (registry code 12767528) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 11 years. Registered location: Saue linn, Saue vald, Harju maakond. According to the latest annual report, the main activity is other cleaning activities (EMTAK 81231). The company is registered for VAT (VAT number EE101808790).
How is the company doing financially?
Revenue in financial year 2025 was 266 623 €, down 21,9% on the previous year (341 467 €). From 2019 to 2025, revenue grew by an average of 1,9% per year. Net profit for financial year 2025 was 52 045 € (19,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 10 employees. Revenue per employee was 26 662 €. At the end of financial year 2025, total assets were 112 412 € and equity 83 640 € (74,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 43 145 €, down 31,5% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 3776 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 520 € 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 (100%) 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 16.03.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. 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 | 43 145 € | 7 | 3776 € |
| Q2 2026 | 49 303 € | 7 | 4469 € |
| Q1 2026 | 52 354 € | 8 | 5078 € |
| Q4 2025 | 59 386 € | 8 | 4924 € |
| Q3 2025 | 63 023 € | 8 | 8858 € |
| Q2 2025 | 74 212 € | 10 | 12 199 € |
| Q1 2025 | 76 591 € | 10 | 12 416 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 40 800 € (58% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 252 258 | 281 701 | 335 964 | 341 467 | 266 623 |
| Net profit | 64 452 | 61 765 | 55 005 | 15 031 | 52 045 |
| Retained earnings | 13 634 | 30 586 | 44 451 | 54 856 | 29 087 |
| Total assets | 116 889 | 130 726 | 141 378 | 114 087 | 112 412 |
| Total liabilities | 36 295 | 35 867 | 39 414 | 41 692 | 28 772 |
| Total equity | 80 594 | 94 859 | 101 964 | 72 395 | 83 640 |
| Employees | 9 | 9 | 11 | 10 | 10 |
| Average gross salary (monthly) | 679 | 805 | 799 | 807 | 671 |
| Calculated dividend | 46 400 | 47 500 | 47 900 | 44 600 | 40 800 |
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.
Connections graph
Click a node to see its other connections.
State aid and grants
3 recordsState aid and de minimis aid in total 4224 € (2016–2024). Largest grantors: Eesti Töötukassa (4221 €), Ettevõtluse ja Innovatsiooni Sihtasutus (3 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 750 € | 01.01.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 3471 € | 08.07.2023 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 3 € | 15.11.2016 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- KIRDE VARAD AS79,9 m €
- AS G4S Eesti68,2 m €
- Estravel Group AS66,0 m €
- Ramirent Baltic AS65,1 m €
- Nortal Capacity Services OÜ55,0 m €