E-Eelarvestus OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 99 867 € | 8 | 22 684 € |
| Q2 2026 | 97 499 € | 7 | 23 353 € |
| Q1 2026 | 102 548 € | 7 | 23 535 € |
| Q4 2025 | 117 509 € | 7 | 21 738 € |
| Q3 2025 | 106 588 € | 7 | 19 913 € |
| Q2 2025 | 129 551 € | 6 | 16 575 € |
| Q1 2025 | 103 575 € | 5 | 15 280 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 33 000 € (11% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 50 066 | 78 770 | 117 484 | 220 082 | 222 254 | 333 942 | 422 469 |
| Total non-current assets | 5947 | 8677 | 10 295 | 11 181 | 9415 | 5350 | 13 731 |
| Total assets | 56 013 | 87 447 | 127 779 | 231 263 | 231 669 | 339 292 | 436 200 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 274 | 15 916 | 14 828 | 18 577 | 16 779 | 28 283 | 37 252 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 11 274 | 15 916 | 14 828 | 18 577 | 16 779 | 28 283 | 37 252 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 42 238 | 69 031 | 110 451 | 187 636 | 169 790 | 275 509 |
| Profit for the year | 42 239 | 26 793 | 41 420 | 99 735 | 24 754 | 138 721 | 120 939 |
| Reserves and other equity | — | — | — | — | — | −2 | — |
| Total equity | 44 739 | 71 531 | 112 951 | 212 686 | 214 890 | 311 009 | 398 948 |
| Income statement | |||||||
| Sales revenue | 128 157 | 197 175 | 214 248 | 265 338 | 333 756 | 398 700 | 443 014 |
| Operating profit | 41 805 | 25 184 | 37 105 | 93 233 | 30 393 | 141 470 | 122 082 |
| EBITDA | 41 937 | 27 104 | 39 919 | 96 961 | 34 525 | 145 535 | 125 841 |
| Profit before income tax | 42 239 | 26 793 | 41 420 | 99 735 | 30 391 | 149 373 | 130 247 |
| Profit for the reporting year | 42 239 | 26 793 | 41 420 | 99 735 | 24 754 | 138 721 | 120 939 |
| Labour costs | 39 182 | 71 660 | 62 829 | 90 007 | 112 066 | 122 810 | 181 347 |
| Depreciation of non-current assets | 132 | 1920 | 2814 | 3728 | 4132 | 4065 | 3759 |
| Other indicators | |||||||
| Employees | 5 | 5 | 4 | 5 | 6 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 22 550 | 42 600 | 33 000 |
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.
Summary: E-Eelarvestus OÜ
Overview
E-Eelarvestus OÜ (registry code 14665980) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019 and has been registered for 7 years. Registered location: Kesklinna linnaosa, Tallinn, 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 EE102159024).
Financial results
Revenue in financial year 2025 was 443 014 €, up 11,1% on the previous year (398 700 €). From 2019 to 2025, revenue grew by an average of 23,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 120 939 € (27,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 88 603 €. At the end of financial year 2025, total assets were 436 200 € and equity 398 948 € (91,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 99 867 €, down 6,3% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 22 684 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1820 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 30.03.2026. 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.