Estenco OÜ
RegisteredKey figures
Ratios
2025Summary: Estenco OÜ
What kind of company is it?
Estenco OÜ (registry code 14277001) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Keila linn, Harju maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE102014282).
How is the company doing financially?
Revenue in financial year 2025 was 819 789 €, up 24,7% on the previous year (657 661 €). From 2019 to 2025, revenue grew by an average of 233% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 3005 € (0,4% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 5 employees (8 a year earlier). Revenue per employee was 163 958 €.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 303 757 €, up 32,7% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 11 367 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1500 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is a private individual.
What should you look out for?
Equity was negative at the end of financial year 2025 (−17 819 €). Equity is below half of the share capital (2500 €); in this case the Commercial Code requires measures to restore equity.
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 26.06.2026. 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 | 303 757 € | 5 | 11 367 € |
| Q2 2026 | 235 795 € | 4 | 9468 € |
| Q1 2026 | 186 222 € | 4 | 9949 € |
| Q4 2025 | 169 177 € | 3 | 12 939 € |
| Q3 2025 | 228 984 € | 5 | 10 350 € |
| Q2 2025 | 193 121 € | 4 | 6567 € |
| Q1 2025 | 174 552 € | 6 | 18 834 € |
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 | 189 831 | 277 271 | 584 065 | 657 661 | 819 789 |
| Net profit | 24 090 | −3238 | 3112 | −58 877 | 3005 |
| Retained earnings | 11 589 | 35 679 | 32 441 | 35 304 | −23 574 |
| Total assets | 43 022 | 86 051 | 136 463 | 114 264 | 87 513 |
| Total liabilities | 4843 | 51 110 | 98 410 | 135 087 | 105 332 |
| Total equity | 38 179 | 34 941 | 38 053 | −20 823 | −17 819 |
| Employees | 2 | 5 | 8 | 8 | 5 |
| Average gross salary (monthly) | 499 | 920 | 1094 | 1469 | 1433 |
| 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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State aid and grants
1 recordState aid and de minimis aid in total 2545 € (2024). Largest grantors: Eesti Töötukassa (2545 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2545 € | 27.11.2024 |
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
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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