Estum OÜ
RegisteredKey figures
Ratios
2025Summary: Estum OÜ
What kind of company is it?
Estum OÜ (registry code 16438939) is a private limited company (OÜ). The company was entered in the Commercial Register in 2022 and has been registered for 4 years. Registered location: Mõisaküla, Kiili vald, Harju maakond. According to the latest annual report, the main activity is wholesale of other machinery and equipment (EMTAK 4664). The company is registered for VAT (VAT number EE102464890).
How is the company doing financially?
Revenue in financial year 2025 was 361 416 €, up 14,3% on the previous year (316 179 €). From 2022 to 2025, revenue grew by an average of 2,1% per year. Net profit for financial year 2025 was 23 229 € (6,4% of revenue). The company was profitable in 3 of the 4 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 180 708 €. At the end of financial year 2025, total assets were 153 049 € and equity 94 085 € (61,5% of assets). Based on labour costs in the report, the estimated average gross salary was about 1240 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 128 926 €, down 5,8% on the same quarter a year earlier. Labour taxes paid in the quarter: 3260 €.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (57%) 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 20.06.2026. 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 | 128 926 € | — | 3260 € |
| Q2 2026 | 121 487 € | — | 3260 € |
| Q1 2026 | 220 799 € | — | 3432 € |
| Q4 2025 | 129 435 € | — | 3776 € |
| Q3 2025 | 136 837 € | — | 5035 € |
| Q2 2025 | 211 497 € | — | 2518 € |
| Q1 2025 | 116 752 € | — | 3739 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 2913 € (4% of distributable profit).
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Sales revenue | 339 457 | 428 358 | 316 179 | 361 416 |
| Net profit | 43 061 | 51 910 | −23 702 | 23 229 |
| Retained earnings | — | 43 061 | 94 971 | 68 356 |
| Total assets | 101 288 | 165 157 | 140 167 | 153 049 |
| Total liabilities | 55 727 | 67 686 | 66 398 | 58 964 |
| Total equity | 45 561 | 97 471 | 73 769 | 94 085 |
| Employees | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 840 | 1243 | 1243 | 1243 |
| Calculated dividend | — | 0 | 0 | 2913 |
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.
Connections graph
Click a node to see its other connections.
Related companies
- Selver AS622 m €
- ORLEN Eesti OÜ609 m €
- AS Alexela555 m €
- Coop Eesti Keskühistu549 m €
- aktsiaselts Olerex543 m €