osaühing ESTINVAIT

Active Registry code 10039121 OÜ Tartu linn Registered 31 May 1996
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osaühing ESTINVAIT is a OÜ based in Tartu linn, registry code 10039121, status: active. Main activity: Wholesale of sugar, chocolate and sugar confectionery. According to EMTA, turnover for Q3 2026 was €2 699 453 with 21 employees.

Turnover
2 699 453 €
↑ 1.0% vs Q2 2026
State taxes
465 720 €
↑ 3.3% vs Q2 2026
Labour taxes
40 612 €
↓ 0.1% vs Q2 2026
Employees
21
+2 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 2.7 mn €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 1 934 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 7.8 mn €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 6.9 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 2 699 453 € · +1.0% vs Q2 2026 · industry median 60 065 € · above 94% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 757 932 € Industry median: 69 842 €Q4·23Q1 2024 Company: 2 300 160 € Industry median: 60 423 €Q2 2024 Company: 2 826 147 € Industry median: 66 207 €Q2·24Q3 2024 Company: 2 449 705 € Industry median: 63 101 €Q4 2024 Company: 3 229 604 € Industry median: 65 867 €Q4·24Q1 2025 Company: 2 318 097 € Industry median: 59 713 €Q2 2025 Company: 2 798 960 € Industry median: 61 800 €Q2·25Q3 2025 Company: 2 634 653 € Industry median: 59 911 €Q4 2025 Company: 3 150 782 € Industry median: 59 583 €Q4·25Q1 2026 Company: 2 678 022 € Industry median: 53 954 €Q2 2026 Company: 2 672 466 € Industry median: 61 600 €Q2·26Q3 2026 Company: 2 699 453 € Industry median: 60 065 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 229 604 € Industry median: 65 867 €Q1 2025 Company: 2 318 097 € Industry median: 59 713 €Q1·25Q2 2025 Company: 2 798 960 € Industry median: 61 800 €Q3 2025 Company: 2 634 653 € Industry median: 59 911 €Q3·25Q4 2025 Company: 3 150 782 € Industry median: 59 583 €Q1 2026 Company: 2 678 022 € Industry median: 53 954 €Q1·26Q2 2026 Company: 2 672 466 € Industry median: 61 600 €Q3 2026 Company: 2 699 453 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 934 € · −9.6% vs Q2 2026 · industry median 2 104 € · above 47% of the industry
01 0002 0003 000Q4 2023 Company: 2 139 € Industry median: 1 903 €Q4·23Q1 2024 Company: 2 315 € Industry median: 1 948 €Q2 2024 Company: 2 014 € Industry median: 1 960 €Q2·24Q3 2024 Company: 1 890 € Industry median: 2 029 €Q4 2024 Company: 2 227 € Industry median: 2 008 €Q4·24Q1 2025 Company: 2 473 € Industry median: 2 079 €Q2 2025 Company: 2 266 € Industry median: 2 091 €Q2·25Q3 2025 Company: 2 197 € Industry median: 2 158 €Q4 2025 Company: 2 590 € Industry median: 2 169 €Q4·25Q1 2026 Company: 2 544 € Industry median: 2 089 €Q2 2026 Company: 2 140 € Industry median: 2 068 €Q2·26Q3 2026 Company: 1 934 € Industry median: 2 104 €Q3·2601 0002 0003 000Q4 2024 Company: 2 227 € Industry median: 2 008 €Q1 2025 Company: 2 473 € Industry median: 2 079 €Q1·25Q2 2025 Company: 2 266 € Industry median: 2 091 €Q3 2025 Company: 2 197 € Industry median: 2 158 €Q3·25Q4 2025 Company: 2 590 € Industry median: 2 169 €Q1 2026 Company: 2 544 € Industry median: 2 089 €Q1·26Q2 2026 Company: 2 140 € Industry median: 2 068 €Q3 2026 Company: 1 934 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 21 · +10.5% vs Q2 2026
0510152025Q4 2023 Company: 19Q4·23Q1 2024 Company: 19Q2 2024 Company: 19Q2·24Q3 2024 Company: 22Q4 2024 Company: 20Q4·24Q1 2025 Company: 18Q2 2025 Company: 19Q2·25Q3 2025 Company: 21Q4 2025 Company: 18Q4·25Q1 2026 Company: 18Q2 2026 Company: 19Q2·26Q3 2026 Company: 21Q3·260510152025Q4 2024 Company: 20Q1 2025 Company: 18Q1·25Q2 2025 Company: 19Q3 2025 Company: 21Q3·25Q4 2025 Company: 18Q1 2026 Company: 18Q1·26Q2 2026 Company: 19Q3 2026 Company: 21Q3·26
State taxes, € thousand Q3 2026: 465 720 € · +3.3% vs Q2 2026
0100200300400500Q4 2023 Company: 362 177 €Q4·23Q1 2024 Company: 354 581 €Q2 2024 Company: 383 762 €Q2·24Q3 2024 Company: 367 545 €Q4 2024 Company: 470 772 €Q4·24Q1 2025 Company: 423 462 €Q2 2025 Company: 390 343 €Q2·25Q3 2025 Company: 426 745 €Q4 2025 Company: 492 442 €Q4·25Q1 2026 Company: 436 951 €Q2 2026 Company: 450 902 €Q2·26Q3 2026 Company: 465 720 €Q3·260100200300400500Q4 2024 Company: 470 772 €Q1 2025 Company: 423 462 €Q1·25Q2 2025 Company: 390 343 €Q3 2025 Company: 426 745 €Q3·25Q4 2025 Company: 492 442 €Q1 2026 Company: 436 951 €Q1·26Q2 2026 Company: 450 902 €Q3 2026 Company: 465 720 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 2 699 453 465 720 40 612 21
Q2 2026 2 672 466 450 902 40 666 19
Q1 2026 2 678 022 436 951 45 794 18
Q4 2025 3 150 782 492 442 46 619 18
Q3 2025 2 634 653 426 745 46 143 21
Q2 2025 2 798 960 390 343 43 055 19
Q1 2025 2 318 097 423 462 44 519 18
Q4 2024 3 229 604 470 772 44 533 20
Q3 2024 2 449 705 367 545 41 570 22
Q2 2024 2 826 147 383 762 38 275 19
Q1 2024 2 300 160 354 581 43 985 19
Q4 2023 2 757 932 362 177 40 648 19
Q3 2023 2 546 877 361 642 39 138 21
Q2 2023 2 347 752 331 135 37 602 18
Q1 2023 2 229 584 297 684 41 570 18
Q4 2022 2 712 246 357 549 39 908 19
Q3 2022 2 473 399 311 128 38 984 22
Q2 2022 1 815 252 239 875 30 359 19
Q1 2022 1 770 703 254 704 38 032 18
Labour taxes per employee per month
645 €
Turnover per employee in the quarter
128 545 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 7 846 072 € · +6.2% vs 2024 · industry median 63 691 € · above 98% of the industry
02 0004 0006 0008 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 687 586 € Industry median: 78 948 €20192020 Company: 3 992 749 € Industry median: 67 913 €20202021 Company: 4 746 850 € Industry median: 71 656 €20212022 Company: 5 886 744 € Industry median: 75 397 €20222023 Company: 6 723 573 € Industry median: 63 715 €20232024 Company: 7 384 797 € Industry median: 60 216 €20242025 Company: 7 846 072 € Industry median: 63 691 €202502 0004 0006 0008 0002018 Company: — Industry median: —2019 Company: 3 687 586 € Industry median: 78 948 €20192020 Company: 3 992 749 € Industry median: 67 913 €2021 Company: 4 746 850 € Industry median: 71 656 €20212022 Company: 5 886 744 € Industry median: 75 397 €2023 Company: 6 723 573 € Industry median: 63 715 €20232024 Company: 7 384 797 € Industry median: 60 216 €2025 Company: 7 846 072 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 545 044 € · −21.5% vs 2024 · industry median 127 € · above 98% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 160 452 € Industry median: 1 086 €20192020 Company: 205 771 € Industry median: 906 €20202021 Company: 338 837 € Industry median: 1 415 €20212022 Company: 490 944 € Industry median: 889 €20222023 Company: 558 536 € Industry median: 370 €20232024 Company: 694 109 € Industry median: 134 €20242025 Company: 545 044 € Industry median: 127 €202502004006008002018 Company: — Industry median: —2019 Company: 160 452 € Industry median: 1 086 €20192020 Company: 205 771 € Industry median: 906 €2021 Company: 338 837 € Industry median: 1 415 €20212022 Company: 490 944 € Industry median: 889 €2023 Company: 558 536 € Industry median: 370 €20232024 Company: 694 109 € Industry median: 134 €2025 Company: 545 044 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 6.9 % · −2.5 pp vs the year before · industry median 2.7 % · above 66% of the industry
02468102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4.4 % Industry median: 3.7 %20192020 Company: 5.2 % Industry median: 4.2 %20202021 Company: 7.1 % Industry median: 4.9 %20212022 Company: 8.3 % Industry median: 4.2 %20222023 Company: 8.3 % Industry median: 3.5 %20232024 Company: 9.4 % Industry median: 2.9 %20242025 Company: 6.9 % Industry median: 2.7 %202502468102018 Company: — Industry median: —2019 Company: 4.4 % Industry median: 3.7 %20192020 Company: 5.2 % Industry median: 4.2 %2021 Company: 7.1 % Industry median: 4.9 %20212022 Company: 8.3 % Industry median: 4.2 %2023 Company: 8.3 % Industry median: 3.5 %20232024 Company: 9.4 % Industry median: 2.9 %2025 Company: 6.9 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 3 234 163 € · +19.1% vs 2024
01 0002 0003 0004 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 138 032 €20192020 Company: 1 207 521 €20202021 Company: 1 697 350 €20212022 Company: 2 032 893 €20222023 Company: 2 171 990 €20232024 Company: 2 715 680 €20242025 Company: 3 234 163 €202501 0002 0003 0004 0002018 Company: —2019 Company: 1 138 032 €20192020 Company: 1 207 521 €2021 Company: 1 697 350 €20212022 Company: 2 032 893 €2023 Company: 2 171 990 €20232024 Company: 2 715 680 €2025 Company: 3 234 163 €2025
Equity, € thousand 2025: 2 765 034 € · +19.2% vs 2024
01 0002 0003 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 665 127 €20192020 Company: 807 564 €20202021 Company: 1 076 401 €20212022 Company: 1 467 345 €20222023 Company: 1 845 881 €20232024 Company: 2 319 990 €20242025 Company: 2 765 034 €202501 0002 0003 0002018 Company: —2019 Company: 665 127 €20192020 Company: 807 564 €2021 Company: 1 076 401 €20212022 Company: 1 467 345 €2023 Company: 1 845 881 €20232024 Company: 2 319 990 €2025 Company: 2 765 034 €2025
Employees 2025: 19 · −5.0% vs 2024 · industry median 2 · above 93% of the industry
05101520252016 Company: 16 Industry median: —20162017 Company: 15 Industry median: —20172018 Company: 21 Industry median: 220182019 Company: 21 Industry median: 220192020 Company: 20 Industry median: 220202021 Company: 20 Industry median: 220212022 Company: 20 Industry median: 220222023 Company: 19 Industry median: 220232024 Company: 20 Industry median: 220242025 Company: 19 Industry median: 2202505101520252018 Company: 21 Industry median: 22019 Company: 21 Industry median: 220192020 Company: 20 Industry median: 22021 Company: 20 Industry median: 220212022 Company: 20 Industry median: 22023 Company: 19 Industry median: 220232024 Company: 20 Industry median: 22025 Company: 19 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 7 846 072 545 044 453 577 3 234 163 2 765 034 19
2024 7 384 797 694 109 437 549 2 715 680 2 319 990 20
2023 6 723 573 558 536 410 154 2 171 990 1 845 881 19
2022 5 886 744 490 944 384 435 2 032 893 1 467 345 20
2021 4 746 850 338 837 340 408 1 697 350 1 076 401 20
2020 3 992 749 205 771 326 808 1 207 521 807 564 20
2019 3 687 586 160 452 309 291 1 138 032 665 127 21
2018 — — — — — 21
2017 — — — — — 15
2016 — — — — — 16
2015 — — — — — 13
2014 — — — — — 11
2013 — — — — — 10
2012 — — — — — 8
2011 — — — — — 8
2010 — — — — — 8
2009 — — — — — 8
2008 — — — — — 7
2007 — — — — — 7
2006 — — — — — 7
2005 — — — — — 8
2004 — — — — — 7
2003 — — — — — 6
2002 — — — — — 3
2001 — — — — — 2
2000 — — — — — 2
1999 — — — — — 3
1998 — — — — — 3

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
6.9 %
Net profit / revenue
Return on equity (ROE)
19.7 %
Net profit / equity
Return on assets (ROA)
16.9 %
Net profit / assets
Equity ratio
85.5 %
Equity / assets
Debt ratio
14.5 %
Liabilities / assets
Current ratio
5.61
Current assets / current liabilities
Revenue per employee
413 442 €
Revenue / average full-time employees
Labour cost per employee per month
1 989 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 31 Oct 2020 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
3 244 975 € Swedbank AS 23 Nov 2017 – in force
2 611 000 EEK aktsiaselts Hansapank 12 Jun 2008 – in force
1 250 000 EEK aktsiaselts Hansapank 23 May 2002 – in force

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46361Wholesale of sugar, chocolate and sugar confectionery Main
Rulings
Number, date Title Deadline State Document
Ä 20002875 / 12
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20002875 / M3
28 Jul 2021
Procedural ruling 27 Aug 2021 Deficiencies eliminated
29 Jul 2021
PDF
Ä 20002875 / 11
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 20002875 / 10
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 20002875 / 9
3 Dec 2017
Amendment entry In force
3 Dec 2017
PDF
K 20002875 / 8
23 Nov 2017
Commercial pledge entered In force
23 Nov 2017
PDF
Ä 20002875 / 7
21 Dec 2010
Amendment entry In force
21 Dec 2010
PDF
Ä 2875 / 6
3 Dec 2008
Deletion of activities from the registry card In force
29 Dec 2008
PDF
K 23021 / 2
12 Jun 2008
Commercial pledge entered In force
12 Jun 2008
PDF
Ä 2875 / 5
16 Jul 2003
Amendment entry In force PDF
Ä 2875 / M2
25 Jun 2003
Ruling to eliminate deficiencies (to be served) In force PDF
K 23021
23 May 2002
Commercial pledge entered In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data