Ess.O.Ess OÜ
RegisteredKey figures
Ratios
2025Summary: Ess.O.Ess OÜ
What kind of company is it?
Ess.O.Ess OÜ (registry code 16004359) 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: Kasepää küla, Mustvee vald, Jõgeva maakond. According to the latest annual report, the main activity is employee leasing (EMTAK 78201). The company is registered for VAT (VAT number EE102308082).
How is the company doing financially?
Revenue in financial year 2025 was 2 131 594 €, up 12,6% on the previous year (1 892 322 €). From 2020 to 2025, revenue grew by an average of 77,7% per year. Net profit for financial year 2025 was 674 032 € (31,6% of revenue). The company was profitable in all 6 published financial years. In financial year 2025 the company had 62 employees (80 a year earlier). Revenue per employee was 34 381 €. At the end of financial year 2025, total assets were 3 192 185 € and equity 2 989 888 € (93,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 445 490 €, down 14,0% on the same quarter a year earlier. The company had 68 employees in that quarter. Labour taxes paid in the quarter: 73 270 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 820 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (51%) is held by 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 445 490 € | 68 | 73 270 € |
| Q2 2026 | 449 577 € | 65 | 70 301 € |
| Q1 2026 | 477 040 € | 62 | 75 085 € |
| Q4 2025 | 561 830 € | 67 | 94 825 € |
| Q3 2025 | 517 763 € | 84 | 88 725 € |
| Q2 2025 | 527 657 € | 74 | 95 971 € |
| Q1 2025 | 527 594 € | 86 | 101 167 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 751 993 | 2 743 875 | 2 247 793 | 1 892 322 | 2 131 594 |
| Net profit | 442 876 | 720 082 | 736 573 | 497 650 | 674 032 |
| Retained earnings | 16 253 | 359 051 | 1 079 133 | 1 815 706 | 2 313 356 |
| Total assets | 666 855 | 1 298 338 | 1 976 680 | 2 546 638 | 3 192 185 |
| Total liabilities | 207 726 | 216 705 | 158 474 | 230 782 | 202 297 |
| Total equity | 459 129 | 1 081 633 | 1 818 206 | 2 315 856 | 2 989 888 |
| Employees | 80 | 86 | 85 | 80 | 62 |
| Average gross salary (monthly) | 878 | 1173 | 878 | 801 | 1086 |
| Calculated dividend | — | 97 578 | 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 3379 € (2021). Largest grantors: Eesti Töötukassa (3379 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3379 € | 12.04.2021 |
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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