Parcelsea OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Parcelsea OÜ
What kind of company is it?
Parcelsea OÜ (registry code 16054185) 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: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other information technology and computer service activities (EMTAK 62901). The company is registered for VAT (VAT number EE102290103).
How is the company doing financially?
Revenue in financial year 2025 was 202 748 €, down 50,7% on the previous year (411 258 €). From 2020/21 to 2025, revenue grew by an average of 72,0% per year. Net profit for financial year 2025 was 1 350 846 € (666% of revenue). The company was profitable in 1 of the 5 published financial years. In financial year 2025 the company had 2 employees (5 a year earlier). Revenue per employee was 101 374 €. At the end of financial year 2025, total assets were 1 601 289 € and equity 1 568 038 € (97,9% of assets). Based on labour costs in the report, the estimated average gross salary was about 5130 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 14 391 €, down 68,8% on the same quarter a year earlier. Labour taxes paid in the quarter: 8490 €.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 49 owners. The largest stake (24%) 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 29.06.2026. 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 | 14 391 € | — | 8490 € |
| Q2 2026 | 29 765 € | — | 14 944 € |
| Q1 2026 | 51 266 € | — | 17 054 € |
| Q4 2025 | 30 341 € | — | 17 670 € |
| Q3 2025 | 46 117 € | — | 17 670 € |
| Q2 2025 | 68 433 € | — | 18 282 € |
| Q1 2025 | 85 591 € | — | 34 516 € |
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
| 2020/21 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 23 171 | 85 341 | 364 140 | 411 258 | 202 748 |
| Net profit | −601 973 | −531 091 | −45 151 | −263 619 | 1 350 846 |
| Retained earnings | — | −601 973 | −1 133 064 | −1 178 215 | −1 417 194 |
| Total assets | 617 197 | 566 257 | 683 284 | 270 228 | 1 601 289 |
| Total liabilities | 111 309 | 70 660 | 208 881 | 53 036 | 33 251 |
| Total equity | 505 888 | 495 597 | 474 403 | 217 192 | 1 568 038 |
| Employees | 6 | 7 | 4 | 5 | 2 |
| Average gross salary (monthly) | 3006 | 2095 | 3219 | 4164 | 5127 |
| Calculated dividend | — | — | 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 obligations1 note6 clear
Data from public registers, not a credit rating.
Connections graph10 of 49 people
Click a node to see its other connections.
The graph shows the largest/first people in each role (10 of 49). All connections are listed on the “Related people” card.
State aid and grants
13 recordsState aid and de minimis aid in total 69 245 € (2020–2024). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (69 245 €).
Show all aid records (13)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Innovatsiooni osak | 7500 € | 01.04.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 1546 € | 31.03.2023 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 9550 € | 31.03.2023 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 6039 € | 23.11.2022 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 3185 € | 01.04.2022 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 1458 € | 12.10.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 540 € | 11.10.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 1675 € | 01.10.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Innovatsiooni osak | 5960 € | 15.09.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 6375 € | 31.08.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Nõustamine VTA | 1350 € | 10.05.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Nõustamine VTA | 1350 € | 13.04.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Arendusosak | 22 717 € | 26.11.2020 |
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 ↗
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