Osaühing ESTCON
Active Registry code 10111700
OÜ Tallinn Registered 4 Oct 1996
Osaühing ESTCON is a OÜ based in Tallinn, registry code 10111700, status: active. Main activity: Intermediation service activities for non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €20 226 with 1 employees.
Turnover
20 226 €
↓ 20.5% vs Q2 2026
State taxes
3 737 €
↓ 35.4% vs Q2 2026
Labour taxes
1 054 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 20 226 €above 47% of companiesindustry median 23 652 € · companies in the industry: 7 648
- Labour taxes per employee 1 054 €above 39% of companiesindustry median 1 201 € · companies in the industry: 4 661
- Revenue · 2025 132 182 €above 77% of companiesindustry median 16 956 € · companies in the industry: 13 501
- Net profit margin · 2025 10.1 %above 75% of companiesindustry median 1.3 % · companies in the industry: 9 478
Taxes and turnover
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 20 226 | 3 737 | 1 054 | 1 |
| Q2 2026 | 25 430 | 5 783 | 1 054 | 1 |
| Q1 2026 | 28 180 | 5 797 | 1 075 | 1 |
| Q4 2025 | 35 270 | 7 639 | 1 085 | 1 |
| Q3 2025 | 34 197 | 7 197 | 1 085 | 1 |
| Q2 2025 | 45 398 | 5 262 | 1 085 | 1 |
| Q1 2025 | 41 878 | 6 938 | 1 044 | 1 |
| Q4 2024 | 58 616 | 8 247 | 963 | 1 |
| Q3 2024 | 60 565 | 8 550 | 963 | 1 |
| Q2 2024 | 59 979 | 8 273 | 963 | 1 |
| Q1 2024 | 60 280 | 8 092 | 806 | 1 |
| Q4 2023 | 61 567 | 7 250 | 806 | 1 |
| Q3 2023 | 61 021 | 8 143 | 806 | 1 |
| Q2 2023 | 70 793 | 8 891 | 806 | 1 |
| Q1 2023 | 54 410 | 7 044 | 797 | 1 |
| Q4 2022 | 68 044 | 7 452 | 740 | 1 |
| Q3 2022 | 55 552 | 7 975 | 740 | — |
| Q2 2022 | 63 298 | 8 487 | 740 | — |
| Q1 2022 | 46 064 | 6 517 | 629 | — |
Labour taxes per employee per month
351 €
Turnover per employee in the quarter
20 226 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 132 182 | 13 370 | 14 226 | 209 585 | 200 909 | 1 |
| 2024 | 150 066 | 36 316 | 13 039 | 190 760 | 187 539 | 1 |
| 2023 | 161 904 | 41 785 | 11 641 | 154 397 | 151 198 | 1 |
| 2022 | 156 148 | 40 819 | 10 448 | 118 357 | 109 498 | 1 |
| 2021 | 138 863 | 30 644 | 14 758 | 83 778 | 68 679 | 2 |
| 2020 | 76 156 | 16 841 | 15 095 | 40 163 | 38 035 | 2 |
| 2019 | 54 552 | 9 345 | 7 980 | 28 867 | 21 194 | 1 |
| 2018 | — | — | — | — | — | 1 |
| 2017 | — | — | — | — | — | 1 |
| 2016 | — | — | — | — | — | 0 |
| 2015 | — | — | — | — | — | 0 |
| 2014 | — | — | — | — | — | 0 |
| 2013 | — | — | — | — | — | 0 |
| 2012 | — | — | — | — | — | 0 |
| 2011 | — | — | — | — | — | 0 |
| 2010 | — | — | — | — | — | 0 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 2 |
| 2007 | — | — | — | — | — | 1 |
| 2006 | — | — | — | — | — | 1 |
| 2005 | — | — | — | — | — | 1 |
| 2004 | — | — | — | — | — | 1 |
| 2003 | — | — | — | — | — | 1 |
| 2002 | — | — | — | — | — | 1 |
| 2001 | — | — | — | — | — | 1 |
| 2000 | — | — | — | — | — | 1 |
| 1999 | — | — | — | — | — | 1 |
| 1998 | — | — | — | — | — | 1 |
| 1997 | — | — | — | — | — | 1 |
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
10.1 %
Net profit / revenue
Return on equity (ROE)
6.7 %
Net profit / equity
Return on assets (ROA)
6.4 %
Net profit / assets
Equity ratio
95.9 %
Equity / assets
Debt ratio
4.1 %
Liabilities / assets
Current ratio
22.52
Current assets / current liabilities
Revenue per employee
132 182 €
Revenue / average full-time employees
Labour cost per employee per month
1 186 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 1 Jul 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 28 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 28 Oct 2020 | Company’s own | e-Äriregister |
Board
- Sirje TitoBoard member · since 4 Oct 1996
- Raivo LaheBoard member · since 6 Apr 2016
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Sirje TitoNatural person · 4 154 €
Beneficial owners
- Raivo LaheDirect ownership · since 16 Oct 2018
Founders and other persons
- Sirje TitoFounder · 10 000 € · 4 Oct 1996
Activities (EMTAK)
- 47911Intermediation service activities for non-specialised retail sale Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10007450 / 11 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10007450 / 10 19 Feb 2020 |
Amendment entry | In force 19 Feb 2020 |
||
| Ä 10007450 / 9 16 Jan 2018 |
Amendment entry | In force 16 Jan 2018 |
||
| Ä 10007450 / 8 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10007450 / 7 15 Sep 2016 |
Amendment entry | In force 15 Sep 2016 |
||
| Ä 10007450 / 6 6 Apr 2016 |
Amendment entry | In force 6 Apr 2016 |
||
| Ä 10007450 / M5 29 Feb 2016 |
Warning of deletion from the register: annual report not filed | 1 Sep 2016 | Deficiencies eliminated 7 Apr 2016 |
|
| Ä 10007450 / 5 17 Feb 2011 |
Amendment entry | In force 17 Feb 2011 |
||
| Ä 10007450 / M4 17 Jan 2011 |
Ruling to eliminate deficiencies | 18 Feb 2011 | In force 17 Jan 2011 |
|
| Ä 7450 / 4 3 Jul 2009 |
Deletion of activities from the registry card | In force 3 Jul 2009 |
||
| Ä 7450 / 3 8 Sep 2008 |
Amendment entry | In force 8 Sep 2008 |
||
| Ä 7450 / M3 6 Feb 2008 |
Warning of deletion from the register: annual report not filed | Deficiencies eliminated 22 Jul 2008 |
||
| Ä 7450 / M2 17 Oct 2007 |
Fine for not filing the report | In force 22 Oct 2007 |
Sources: e-Äriregister and EMTA. Data updated 26 Oct 2026. Open at the source ↗ · Report an error in the data