Osaühing Elisec ServicesRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 159 951 € | 8 | 10 168 € |
| Q2 2026 | 91 522 € | 8 | 6713 € |
| Q1 2026 | 49 907 € | 5 | 4651 € |
| Q4 2025 | 72 634 € | 4 | 5313 € |
| Q3 2025 | 127 059 € | 5 | 4362 € |
| Q2 2025 | 55 421 € | 5 | 2355 € |
| Q1 2025 | 40 043 € | 2 | 3832 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 2277 | 2900 | 10 032 | 8921 |
| Total non-current assets | — | — | 35 000 | 81 000 |
| Total assets | 2277 | 2900 | 45 032 | 89 921 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 5000 | 0 | 26 961 | 0 |
| Non-current liabilities | — | — | 35 000 | 189 000 |
| Total liabilities | 5000 | 0 | 61 961 | 189 000 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −4080 | 400 | −21 284 |
| Profit for the year | −4080 | 400 | −21 284 | −99 079 |
| Reserves and other equity | — | 4080 | 1455 | 18 784 |
| Total equity | −2723 | 2900 | −16 929 | −99 079 |
| Income statement | ||||
| Sales revenue | 1143 | 400 | 46 584 | 296 647 |
| Operating profit | −4080 | 400 | −21 284 | −99 079 |
| Profit before income tax | −4080 | 400 | −21 284 | −99 079 |
| Profit for the reporting year | −4080 | 400 | −21 284 | −99 079 |
| Labour costs | 0 | 0 | 5621 | 53 596 |
| Depreciation of non-current assets | — | — | — | — |
| Other indicators | ||||
| Employees | 0 | 0 | 1 | 4 |
| Calculated dividend | — | — | 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 note4 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: Osaühing Elisec Services
Overview
Osaühing Elisec Services (registry code 16486884) 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: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is guest houses (EMTAK 55103). The company is registered for VAT (VAT number EE102488779).
Financial results
Revenue in financial year 2025 was 296 647 €, up 537% on the previous year (46 584 €). From 2022 to 2025, revenue grew by an average of 538% per year. This is the company's highest revenue among the published years (2022–2025). Financial year 2025 ended with a loss of 99 079 €. The company was profitable in 1 of the 4 published financial years. In financial year 2025 the company had 4 employees (1 a year earlier). Revenue per employee was 74 162 €.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 159 951 €, up 25,9% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 10 168 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 930 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Points to note
Equity was negative at the end of financial year 2025 (−99 079 €). Equity is below half of the share capital (2500 €); in this case the Commercial Code requires measures to restore equity.
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 05.08.2026. 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.