Estrade PM OÜ
RegisteredKey figures
Ratios
2025Summary: Estrade PM OÜ
What kind of company is it?
Estrade PM OÜ (registry code 14061123) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other specialised construction activities n.e.c. (EMTAK 4399). The company is registered for VAT (VAT number EE101884578).
How is the company doing financially?
Revenue in financial year 2025 was 1 061 424 €, down 14,3% on the previous year (1 239 054 €). From 2019 to 2025, revenue grew by an average of 4,1% per year. Net profit for financial year 2025 was 198 664 € (18,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 265 356 €. At the end of financial year 2025, total assets were 850 514 € and equity 708 392 € (83,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 2580 €. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 9165 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1510 € 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 02.06.2026. 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 2580 € | 4 | 9165 € |
| Q2 2026 | 1652 € | 4 | 10 786 € |
| Q1 2026 | 0 € | 4 | 10 703 € |
| Q4 2025 | 0 € | 4 | 9959 € |
| Q3 2025 | 0 € | 4 | 9136 € |
| Q2 2025 | 0 € | 5 | 8818 € |
| Q1 2025 | 0 € | 4 | 7887 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 149 701 € (23% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 127 133 | 1 295 360 | 1 084 298 | 1 239 054 | 1 061 424 |
| Net profit | 231 623 | 340 638 | 317 227 | 111 458 | 198 664 |
| Retained earnings | 192 821 | 269 106 | 449 744 | 545 471 | 507 228 |
| Total assets | 814 748 | 1 202 686 | 1 018 035 | 921 217 | 850 514 |
| Total liabilities | 390 304 | 590 442 | 248 564 | 261 788 | 142 122 |
| Total equity | 424 444 | 612 244 | 769 471 | 659 429 | 708 392 |
| Employees | 3 | 3 | 5 | 4 | 4 |
| Average gross salary (monthly) | 1093 | 625 | 1124 | 1701 | 6011 |
| Calculated dividend | 119 740 | 152 838 | 160 000 | 221 500 | 149 701 |
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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