Osaühing ELLATONE

Active Registry code 10139555 OÜ Tallinn Registered 9 Apr 1997
Compare

Osaühing ELLATONE is a OÜ based in Tallinn, registry code 10139555, status: active. Main activity: Manufacture of outerwear. According to EMTA, turnover for Q3 2026 was €113 737 with 20 employees.

Turnover
113 737 €
↓ 45.8% vs Q2 2026
State taxes
30 586 €
↓ 12.0% vs Q2 2026
Labour taxes
33 440 €
↓ 11.2% vs Q2 2026
Employees
20
+1 vs Q2 2026

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

Position in the industry Manufacture of wearing apparel · EMTAK 14

  • Turnover · Q3 2026 113 737 €
    industry median 14 653 € · companies in the industry: 290
  • Labour taxes per employee 1 672 €
    industry median 1 059 € · companies in the industry: 312
  • Revenue · 2025 655 663 €
    industry median 6 431 € · companies in the industry: 830
  • Net profit margin · 2025 -2.5 %
    industry median 2.5 % · companies in the industry: 577

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 113 737 € · −45.8% vs Q2 2026 · industry median 14 653 € · above 83% of the industry
050100150200250Q4 2023 Company: 127 850 € Industry median: 20 656 €Q4·23Q1 2024 Company: 142 825 € Industry median: 17 399 €Q2 2024 Company: 150 164 € Industry median: 18 114 €Q2·24Q3 2024 Company: 105 771 € Industry median: 19 632 €Q4 2024 Company: 174 875 € Industry median: 18 919 €Q4·24Q1 2025 Company: 161 690 € Industry median: 18 079 €Q2 2025 Company: 159 806 € Industry median: 17 692 €Q2·25Q3 2025 Company: 128 852 € Industry median: 17 208 €Q4 2025 Company: 184 463 € Industry median: 17 744 €Q4·25Q1 2026 Company: 176 524 € Industry median: 16 230 €Q2 2026 Company: 210 025 € Industry median: 16 749 €Q2·26Q3 2026 Company: 113 737 € Industry median: 14 653 €Q3·26050100150200250Q4 2024 Company: 174 875 € Industry median: 18 919 €Q1 2025 Company: 161 690 € Industry median: 18 079 €Q1·25Q2 2025 Company: 159 806 € Industry median: 17 692 €Q3 2025 Company: 128 852 € Industry median: 17 208 €Q3·25Q4 2025 Company: 184 463 € Industry median: 17 744 €Q1 2026 Company: 176 524 € Industry median: 16 230 €Q1·26Q2 2026 Company: 210 025 € Industry median: 16 749 €Q3 2026 Company: 113 737 € Industry median: 14 653 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of wearing apparel (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 672 € · −15.6% vs Q2 2026 · industry median 1 059 € · above 79% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 687 € Industry median: 806 €Q4·23Q1 2024 Company: 1 660 € Industry median: 858 €Q2 2024 Company: 2 051 € Industry median: 919 €Q2·24Q3 2024 Company: 2 041 € Industry median: 906 €Q4 2024 Company: 2 139 € Industry median: 963 €Q4·24Q1 2025 Company: 1 907 € Industry median: 999 €Q2 2025 Company: 1 938 € Industry median: 973 €Q2·25Q3 2025 Company: 1 977 € Industry median: 1 076 €Q4 2025 Company: 2 195 € Industry median: 1 042 €Q4·25Q1 2026 Company: 1 942 € Industry median: 1 034 €Q2 2026 Company: 1 981 € Industry median: 1 058 €Q2·26Q3 2026 Company: 1 672 € Industry median: 1 059 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 2 139 € Industry median: 963 €Q1 2025 Company: 1 907 € Industry median: 999 €Q1·25Q2 2025 Company: 1 938 € Industry median: 973 €Q3 2025 Company: 1 977 € Industry median: 1 076 €Q3·25Q4 2025 Company: 2 195 € Industry median: 1 042 €Q1 2026 Company: 1 942 € Industry median: 1 034 €Q1·26Q2 2026 Company: 1 981 € Industry median: 1 058 €Q3 2026 Company: 1 672 € Industry median: 1 059 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of wearing apparel (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 20 · +5.3% vs Q2 2026
05101520Q4 2023 Company: 16Q4·23Q1 2024 Company: 16Q2 2024 Company: 16Q2·24Q3 2024 Company: 16Q4 2024 Company: 17Q4·24Q1 2025 Company: 18Q2 2025 Company: 19Q2·25Q3 2025 Company: 19Q4 2025 Company: 19Q4·25Q1 2026 Company: 19Q2 2026 Company: 19Q2·26Q3 2026 Company: 20Q3·2605101520Q4 2024 Company: 17Q1 2025 Company: 18Q1·25Q2 2025 Company: 19Q3 2025 Company: 19Q3·25Q4 2025 Company: 19Q1 2026 Company: 19Q1·26Q2 2026 Company: 19Q3 2026 Company: 20Q3·26
State taxes, € Q3 2026: 30 586 € · −12.0% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 26 151 €Q4·23Q1 2024 Company: 24 995 €Q2 2024 Company: 30 178 €Q2·24Q3 2024 Company: 30 111 €Q4 2024 Company: 33 503 €Q4·24Q1 2025 Company: 31 700 €Q2 2025 Company: 34 076 €Q2·25Q3 2025 Company: 35 554 €Q4 2025 Company: 38 746 €Q4·25Q1 2026 Company: 34 172 €Q2 2026 Company: 34 771 €Q2·26Q3 2026 Company: 30 586 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 33 503 €Q1 2025 Company: 31 700 €Q1·25Q2 2025 Company: 34 076 €Q3 2025 Company: 35 554 €Q3·25Q4 2025 Company: 38 746 €Q1 2026 Company: 34 172 €Q1·26Q2 2026 Company: 34 771 €Q3 2026 Company: 30 586 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 113 737 30 586 33 440 20
Q2 2026 210 025 34 771 37 648 19
Q1 2026 176 524 34 172 36 904 19
Q4 2025 184 463 38 746 41 708 19
Q3 2025 128 852 35 554 37 559 19
Q2 2025 159 806 34 076 36 815 19
Q1 2025 161 690 31 700 34 333 18
Q4 2024 174 875 33 503 36 357 17
Q3 2024 105 771 30 111 32 662 16
Q2 2024 150 164 30 178 32 816 16
Q1 2024 142 825 24 995 26 552 16
Q4 2023 127 850 26 151 26 987 16
Q3 2023 105 277 24 118 26 286 16
Q2 2023 130 656 24 440 24 690 16
Q1 2023 126 030 23 970 26 072 16
Q4 2022 126 934 37 208 30 373 16
Q3 2022 105 127 23 528 25 541 16
Q2 2022 123 164 22 254 22 864 16
Q1 2022 103 183 25 134 23 328 16
Labour taxes per employee per month
557 €
Turnover per employee in the quarter
5 687 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 655 663 € · +15.0% vs 2024 · industry median 6 431 € · above 98% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 371 042 € Industry median: 9 064 €20192020 Company: 408 021 € Industry median: 7 226 €20202021 Company: 469 448 € Industry median: 6 938 €20212022 Company: 466 315 € Industry median: 7 238 €20222023 Company: 497 036 € Industry median: 6 372 €20232024 Company: 570 195 € Industry median: 5 941 €20242025 Company: 655 663 € Industry median: 6 431 €202502004006008002018 Company: — Industry median: —2019 Company: 371 042 € Industry median: 9 064 €20192020 Company: 408 021 € Industry median: 7 226 €2021 Company: 469 448 € Industry median: 6 938 €20212022 Company: 466 315 € Industry median: 7 238 €2023 Company: 497 036 € Industry median: 6 372 €20232024 Company: 570 195 € Industry median: 5 941 €2025 Company: 655 663 € Industry median: 6 431 €2025
  • Company
  • Industry median

Industry: Manufacture of wearing apparel (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -16 126 € · −5 016.5% vs 2024 · industry median 2 € · above 2% of the industry
-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 44 530 € Industry median: 118 €20192020 Company: 47 246 € Industry median: 44 €20202021 Company: 43 813 € Industry median: 45 €20212022 Company: 30 409 € Industry median: 37 €20222023 Company: 1 928 € Industry median: 10 €20232024 Company: 328 € Industry median: 0 €20242025 Company: -16 126 € Industry median: 2 €2025-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: 44 530 € Industry median: 118 €20192020 Company: 47 246 € Industry median: 44 €2021 Company: 43 813 € Industry median: 45 €20212022 Company: 30 409 € Industry median: 37 €2023 Company: 1 928 € Industry median: 10 €20232024 Company: 328 € Industry median: 0 €2025 Company: -16 126 € Industry median: 2 €2025
  • Company
  • Industry median

Industry: Manufacture of wearing apparel (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -2.5 % · −2.5 pp vs the year before · industry median 2.5 % · above 29% of the industry
-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 12.0 % Industry median: 3.2 %20192020 Company: 11.6 % Industry median: 3.1 %20202021 Company: 9.3 % Industry median: 3.2 %20212022 Company: 6.5 % Industry median: 3.4 %20222023 Company: 0.4 % Industry median: 2.2 %20232024 Company: 0.1 % Industry median: 1.6 %20242025 Company: -2.5 % Industry median: 2.5 %2025-50510152018 Company: — Industry median: —2019 Company: 12.0 % Industry median: 3.2 %20192020 Company: 11.6 % Industry median: 3.1 %2021 Company: 9.3 % Industry median: 3.2 %20212022 Company: 6.5 % Industry median: 3.4 %2023 Company: 0.4 % Industry median: 2.2 %20232024 Company: 0.1 % Industry median: 1.6 %2025 Company: -2.5 % Industry median: 2.5 %2025
  • Company
  • Industry median

Industry: Manufacture of wearing apparel (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 90 820 € · −10.7% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 124 933 €20192020 Company: 127 311 €20202021 Company: 110 060 €20212022 Company: 104 662 €20222023 Company: 102 655 €20232024 Company: 101 758 €20242025 Company: 90 820 €20250501001502018 Company: —2019 Company: 124 933 €20192020 Company: 127 311 €2021 Company: 110 060 €20212022 Company: 104 662 €2023 Company: 102 655 €20232024 Company: 101 758 €2025 Company: 90 820 €2025
Equity, € 2025: 26 120 € · −38.2% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 97 587 €20192020 Company: 91 069 €20202021 Company: 70 872 €20212022 Company: 52 894 €20222023 Company: 41 918 €20232024 Company: 42 246 €20242025 Company: 26 120 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 97 587 €20192020 Company: 91 069 €2021 Company: 70 872 €20212022 Company: 52 894 €2023 Company: 41 918 €20232024 Company: 42 246 €2025 Company: 26 120 €2025
Employees 2025: 19 · +18.8% vs 2024 · industry median 1 · above 88% of the industry
051015202016 Company: 9 Industry median: —20162017 Company: 9 Industry median: —20172018 Company: 11 Industry median: 220182019 Company: 14 Industry median: 220192020 Company: 15 Industry median: 120202021 Company: 15 Industry median: 120212022 Company: 16 Industry median: 120222023 Company: 16 Industry median: 120232024 Company: 16 Industry median: 120242025 Company: 19 Industry median: 12025051015202018 Company: 11 Industry median: 22019 Company: 14 Industry median: 220192020 Company: 15 Industry median: 12021 Company: 15 Industry median: 120212022 Company: 16 Industry median: 12023 Company: 16 Industry median: 120232024 Company: 16 Industry median: 12025 Company: 19 Industry median: 12025
  • Company
  • Industry median

Industry: Manufacture of wearing apparel (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 655 663 -16 126 398 825 90 820 26 120 19
2024 570 195 328 352 752 101 758 42 246 16
2023 497 036 1 928 290 077 102 655 41 918 16
2022 466 315 30 409 270 266 104 662 52 894 16
2021 469 448 43 813 240 219 110 060 70 872 15
2020 408 021 47 246 210 105 127 311 91 069 15
2019 371 042 44 530 162 543 124 933 97 587 14
2018 — — — — — 11
2017 — — — — — 9
2016 — — — — — 9
2015 — — — — — 9
2014 — — — — — 11
2013 — — — — — 13
2012 — — — — — 15
2011 — — — — — 15
2010 — — — — — 14
2009 — — — — — 13
2008 — — — — — 17
2007 — — — — — 20
2006 — — — — — 20
2005 — — — — — 12
2004 — — — — — 6
2003 — — — — — 10
2002 — — — — — 8
2000 — — — — — 10
1997 — — — — — 15

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
-2.5 %
Net profit / revenue
Return on equity (ROE)
-61.7 %
Net profit / equity
Return on assets (ROA)
-17.8 %
Net profit / assets
Equity ratio
28.8 %
Equity / assets
Debt ratio
71.2 %
Liabilities / assets
Current ratio
1.14
Current assets / current liabilities
Revenue per employee
34 509 €
Revenue / average full-time employees
Labour cost per employee per month
1 749 €
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 16 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 5 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 8 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Jun 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 80 000 EEK Aktsiaselts Marat 13 Feb 1998 – in force

Board

  • Elsa Raud
    Board member · since 12 Oct 1998

Right of representation

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

Owners

  • Elsa Raud
    Natural person · 7 158 €

Beneficial owners

  • Elsa Raud
    Direct ownership · since 17 Oct 2018

Founders and other persons

Activities (EMTAK)

  • 14211Manufacture of outerwear Main
Rulings
Number, date Title Deadline State Document
Ä 10011924 / 13
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10011924 / 12
6 Jun 2018
Amendment entry In force
6 Jun 2018
PDF
Ä 10011924 / 11
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10011924 / 10
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10011924 / 9
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10011924 / 8
16 Jan 2014
Amendment entry In force
16 Jan 2014
PDF
Ä 10011924 / M2
17 Dec 2013
Ruling to eliminate deficiencies 16 Jan 2014 In force
17 Dec 2013
PDF
Ä 10011924 / 7
29 Mar 2012
Entry refused: deficiencies not eliminated 18 Apr 2012 In force
3 Apr 2012
PDF
Ä 10011924 / M1
1 Feb 2012
Ruling to eliminate deficiencies 6 Mar 2012 In force
1 Feb 2012
PDF
Ä 10011924 / 6
4 Feb 2011
Amendment entry In force
4 Feb 2011
PDF
Ä 11924 / 5
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
K 24962 / 2
10 Nov 2006
Entry made by the register on its own initiative In force
10 Nov 2006
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data