SÕSTRAD OÜ

Registered
14947335Private limited company (OÜ)Founded 2020

Key figures

219 928 €+83,5%
Revenue 2025
+121,7%
Average annual growth 2020–2025
0100 k200 k300 k202020212022202320242025

Ratios

2025

Summary: SÕSTRAD OÜ

What kind of company is it?

SÕSTRAD OÜ (registry code 14947335) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is tour operator activities (EMTAK 79121). The company is registered for VAT (VAT number EE102326996).

How is the company doing financially?

Revenue in financial year 2025 was 219 928 €, up 83,5% on the previous year (119 839 €). From 2020 to 2025, revenue grew by an average of 122% per year. This is the company's highest revenue among the published years (2020–2025). Financial year 2025 ended with a loss of 433 €. The company was profitable in 4 of the 6 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 219 928 €. At the end of financial year 2025, total assets were 40 567 € and equity 2783 € (6,9% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 1682 €, down 67,3% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1290 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 940 € 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 30.06.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 20261682 €11290 €
Q2 20262055 €11216 €
Q1 202639 044 €11223 €
Q4 20252997 €11548 €
Q3 20255148 €21311 €
Q2 20252638 €11311 €
Q1 202529 614 €11252 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
dividend other equity decrease
20250 €
20240 €
20233556 €+1590 € other
20220 €
20210 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue25 835134 331155 042119 839219 928
Net profit534837251967−19 925−433
Retained earnings6588506867510 642−9284
Total assets18 19523 80728 95331 02240 567
Total liabilities9689748615 81127 80537 784
Total equity850616 32113 14232172783
Employees00111
Average gross salary (monthly)——507851886
Calculated dividend00355600

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 obligations1 note6 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2023
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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100%SÕSTRAD OÜ3Erika Sõstra
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

4 records

State aid and de minimis aid in total 8208 € (2020–2023). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (6000 €), Sihtasutus Tallinna Ettevõtlusinkubaatorid (1832 €), Riigi Tugiteenuste Keskus (376 €).

Show all aid records (4)
20231832 €
2022376 €
20210 €
20206000 €
GrantorPurposeAmountDate
Sihtasutus Tallinna EttevõtlusinkubaatoridMuu VTA · Other1832 €01.01.2023
Riigi Tugiteenuste KeskusNõustamine VTA376 €31.12.2022
Ettevõtluse ja Innovatsiooni SihtasutusKoolitus VTA0 €15.01.2021
Ettevõtluse ja Innovatsiooni SihtasutusKoolitus VTA6000 €18.11.2020

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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