ESTAGRUPP OÜ
RegisteredKey figures
Ratios
2022Summary: ESTAGRUPP OÜ
What kind of company is it?
ESTAGRUPP OÜ (registry code 12926108) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is insulation work activities (EMTAK 43291).
How is the company doing financially?
Revenue in financial year 2022 was 371 836 €, up 8,1% on the previous year (343 921 €). From 2019 to 2022, revenue grew by an average of 25,2% per year. This is the company's highest revenue among the published years (2019–2022). Net profit for financial year 2022 was 1594 € (0,4% of revenue). The company was profitable in all 4 published financial years. In financial year 2022 the company had 9 employees. Revenue per employee was 41 315 €. At the end of financial year 2022, total assets were 44 619 € and equity 15 159 € (34,0% of assets).
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.
What should you look out for?
3 annual reports have not been filed on time, the latest for financial year 2025.
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 2022) was filed on 25.07.2023. 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 | — | 1 | — |
| Q2 2026 | — | 1 | — |
| Q1 2026 | — | 1 | — |
| Q4 2025 | — | 1 | — |
| Q3 2025 | — | 1 | — |
| Q2 2025 | — | 1 | — |
| Q1 2025 | 0 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2022
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Sales revenue | 189 358 | 299 337 | 343 921 | 371 836 |
| Net profit | 3235 | 2814 | 1504 | 1594 |
| Retained earnings | 6012 | 9247 | 12 061 | 13 565 |
| Total assets | 66 040 | 60 374 | 52 276 | 44 619 |
| Total liabilities | 56 793 | 48 313 | 38 711 | 29 460 |
| Total equity | 9247 | 12 061 | 13 565 | 15 159 |
| Employees | 9 | 9 | 9 | 9 |
| Average gross salary (monthly) | — | 378 | — | — |
| Calculated dividend | — | 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 obligations2 issues5 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.