Osaühing Elsorel

Active Registry code 10239541 OÜ Tallinn Registered 29 Aug 1997
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Osaühing Elsorel is a OÜ based in Tallinn, registry code 10239541, status: active. Main activity: Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft. According to EMTA, turnover for Q3 2026 was €9 153 with employees.

Turnover
9 153 €
↓ 21.2% vs Q2 2026
State taxes
—
Labour taxes
—
Employees
—

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 9 153 €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2025 62 634 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 -100.0 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 9 153 € · −21.2% vs Q2 2026 · industry median 60 065 € · above 23% of the industry
0100200300400500Q4 2023 Company: 458 312 € Industry median: 69 842 €Q4·23Q1 2024 Company: 103 305 € Industry median: 60 423 €Q2 2024 Company: 133 958 € Industry median: 66 207 €Q2·24Q3 2024 Company: 42 533 € Industry median: 63 101 €Q4 2024 Company: 63 351 € Industry median: 65 867 €Q4·24Q1 2025 Company: 21 729 € Industry median: 59 713 €Q2 2025 Company: 23 092 € Industry median: 61 800 €Q2·25Q3 2025 Company: 14 834 € Industry median: 59 911 €Q4 2025 Company: 12 697 € Industry median: 59 583 €Q4·25Q1 2026 Company: 15 993 € Industry median: 53 954 €Q2 2026 Company: 11 621 € Industry median: 61 600 €Q2·26Q3 2026 Company: 9 153 € Industry median: 60 065 €Q3·26020406080Q4 2024 Company: 63 351 € Industry median: 65 867 €Q1 2025 Company: 21 729 € Industry median: 59 713 €Q1·25Q2 2025 Company: 23 092 € Industry median: 61 800 €Q3 2025 Company: 14 834 € Industry median: 59 911 €Q3·25Q4 2025 Company: 12 697 € Industry median: 59 583 €Q1 2026 Company: 15 993 € Industry median: 53 954 €Q1·26Q2 2026 Company: 11 621 € Industry median: 61 600 €Q3 2026 Company: 9 153 € 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, € Q4 2025: 1 322 € · −0.3% vs Q3 2025 · industry median 2 169 € · above 31% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 2 591 € Industry median: 1 903 €Q4·23Q1 2024 Company: 3 791 € Industry median: 1 948 €Q2 2024 Company: 2 687 € Industry median: 1 960 €Q2·24Q3 2024 Company: 2 688 € Industry median: 2 029 €Q4 2024 Company: 2 684 € Industry median: 2 008 €Q4·24Q1 2025 Company: 4 921 € Industry median: 2 079 €Q2 2025 Company: 1 345 € Industry median: 2 091 €Q2·25Q3 2025 Company: 1 326 € Industry median: 2 158 €Q4 2025 Company: 1 322 € Industry median: 2 169 €Q4·25Q1 2026 Company: — Industry median: 2 089 €Q2 2026 Company: — Industry median: 2 068 €Q2·26Q3 2026 Company: — Industry median: 2 104 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 2 684 € Industry median: 2 008 €Q1 2025 Company: 4 921 € Industry median: 2 079 €Q1·25Q2 2025 Company: 1 345 € Industry median: 2 091 €Q3 2025 Company: 1 326 € Industry median: 2 158 €Q3·25Q4 2025 Company: 1 322 € Industry median: 2 169 €Q1 2026 Company: — Industry median: 2 089 €Q1·26Q2 2026 Company: — Industry median: 2 068 €Q3 2026 Company: — 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 Q4 2025: 4 · +0.0% vs Q3 2025
02468Q4 2023 Company: 7Q4·23Q1 2024 Company: 7Q2 2024 Company: 7Q2·24Q3 2024 Company: 7Q4 2024 Company: 7Q4·24Q1 2025 Company: 4Q2 2025 Company: 4Q2·25Q3 2025 Company: 4Q4 2025 Company: 4Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·2602468Q4 2024 Company: 7Q1 2025 Company: 4Q1·25Q2 2025 Company: 4Q3 2025 Company: 4Q3·25Q4 2025 Company: 4Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q2 2026: 225 € · −95.8% vs Q1 2026
010 00020 00030 000Q4 2023 Company: 17 914 €Q4·23Q1 2024 Company: 25 554 €Q2 2024 Company: 18 841 €Q2·24Q3 2024 Company: 18 264 €Q4 2024 Company: 18 243 €Q4·24Q1 2025 Company: 19 067 €Q2 2025 Company: 5 473 €Q2·25Q3 2025 Company: 5 141 €Q4 2025 Company: 5 311 €Q4·25Q1 2026 Company: 5 381 €Q2 2026 Company: 225 €Q2·26Q3 2026 Company: —Q3·2605 00010 00015 00020 000Q4 2024 Company: 18 243 €Q1 2025 Company: 19 067 €Q1·25Q2 2025 Company: 5 473 €Q3 2025 Company: 5 141 €Q3·25Q4 2025 Company: 5 311 €Q1 2026 Company: 5 381 €Q1·26Q2 2026 Company: 225 €Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 9 153 — — —
Q2 2026 11 621 225 — —
Q1 2026 15 993 5 381 5 556 —
Q4 2025 12 697 5 311 5 287 4
Q3 2025 14 834 5 141 5 303 4
Q2 2025 23 092 5 473 5 378 4
Q1 2025 21 729 19 067 19 685 4
Q4 2024 63 351 18 243 18 791 7
Q3 2024 42 533 18 264 18 816 7
Q2 2024 133 958 18 841 18 811 7
Q1 2024 103 305 25 554 26 540 7
Q4 2023 458 312 17 914 18 137 7
Q3 2023 128 431 21 058 18 137 7
Q2 2023 70 900 22 879 18 137 7
Q1 2023 433 214 30 264 25 297 7
Q4 2022 553 947 143 866 18 545 6
Q3 2022 590 398 128 543 24 602 7
Q2 2022 318 742 78 507 17 654 6
Q1 2022 310 397 62 260 24 468 6

Financials by year

2016 – 2025
Revenue, € thousand 2025: 62 634 € · −73.1% vs 2024 · industry median 63 691 € · above 50% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 908 461 € Industry median: 78 948 €20192020 Company: 1 598 475 € Industry median: 67 913 €20202021 Company: 1 161 747 € Industry median: 71 656 €20212022 Company: 1 945 226 € Industry median: 75 397 €20222023 Company: 468 668 € Industry median: 63 715 €20232024 Company: 233 210 € Industry median: 60 216 €20242025 Company: 62 634 € Industry median: 63 691 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 1 908 461 € Industry median: 78 948 €20192020 Company: 1 598 475 € Industry median: 67 913 €2021 Company: 1 161 747 € Industry median: 71 656 €20212022 Company: 1 945 226 € Industry median: 75 397 €2023 Company: 468 668 € Industry median: 63 715 €20232024 Company: 233 210 € Industry median: 60 216 €2025 Company: 62 634 € 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: -62 621 € · +61.3% vs 2024 · industry median 127 € · above 2% of the industry
-200-10001002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 112 604 € Industry median: 1 086 €20192020 Company: 87 855 € Industry median: 906 €20202021 Company: -42 867 € Industry median: 1 415 €20212022 Company: 20 975 € Industry median: 889 €20222023 Company: -136 753 € Industry median: 370 €20232024 Company: -161 773 € Industry median: 134 €20242025 Company: -62 621 € Industry median: 127 €2025-200-10001002002018 Company: — Industry median: —2019 Company: 112 604 € Industry median: 1 086 €20192020 Company: 87 855 € Industry median: 906 €2021 Company: -42 867 € Industry median: 1 415 €20212022 Company: 20 975 € Industry median: 889 €2023 Company: -136 753 € Industry median: 370 €20232024 Company: -161 773 € Industry median: 134 €2025 Company: -62 621 € 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: -100.0 % · −30.6 pp vs the year before · industry median 2.7 % · above 2% of the industry
-100-75-50-250252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5.9 % Industry median: 3.7 %20192020 Company: 5.5 % Industry median: 4.2 %20202021 Company: -3.7 % Industry median: 4.9 %20212022 Company: 1.1 % Industry median: 4.2 %20222023 Company: -29.2 % Industry median: 3.5 %20232024 Company: -69.4 % Industry median: 2.9 %20242025 Company: -100.0 % Industry median: 2.7 %2025-100-75-50-250252018 Company: — Industry median: —2019 Company: 5.9 % Industry median: 3.7 %20192020 Company: 5.5 % Industry median: 4.2 %2021 Company: -3.7 % Industry median: 4.9 %20212022 Company: 1.1 % Industry median: 4.2 %2023 Company: -29.2 % Industry median: 3.5 %20232024 Company: -69.4 % Industry median: 2.9 %2025 Company: -100.0 % 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: 264 672 € · −22.8% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 799 906 €20192020 Company: 851 785 €20202021 Company: 784 593 €20212022 Company: 1 063 153 €20222023 Company: 535 626 €20232024 Company: 342 940 €20242025 Company: 264 672 €202502505007501 0001 2502018 Company: —2019 Company: 799 906 €20192020 Company: 851 785 €2021 Company: 784 593 €20212022 Company: 1 063 153 €2023 Company: 535 626 €20232024 Company: 342 940 €2025 Company: 264 672 €2025
Equity, € thousand 2025: 257 855 € · −19.5% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 553 038 €20192020 Company: 640 893 €20202021 Company: 598 026 €20212022 Company: 619 001 €20222023 Company: 482 248 €20232024 Company: 320 475 €20242025 Company: 257 855 €202502004006008002018 Company: —2019 Company: 553 038 €20192020 Company: 640 893 €2021 Company: 598 026 €20212022 Company: 619 001 €2023 Company: 482 248 €20232024 Company: 320 475 €2025 Company: 257 855 €2025
Employees 2025: 5 · −28.6% vs 2024 · industry median 2 · above 75% of the industry
024682016 Company: 7 Industry median: —20162017 Company: 8 Industry median: —20172018 Company: 8 Industry median: 220182019 Company: 8 Industry median: 220192020 Company: 7 Industry median: 220202021 Company: 7 Industry median: 220212022 Company: 7 Industry median: 220222023 Company: 7 Industry median: 220232024 Company: 7 Industry median: 220242025 Company: 5 Industry median: 22025024682018 Company: 8 Industry median: 22019 Company: 8 Industry median: 220192020 Company: 7 Industry median: 22021 Company: 7 Industry median: 220212022 Company: 7 Industry median: 22023 Company: 7 Industry median: 220232024 Company: 7 Industry median: 22025 Company: 5 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 62 634 -62 621 61 568 264 672 257 855 5
2024 233 210 -161 773 181 091 342 940 320 475 7
2023 468 668 -136 753 180 779 535 626 482 248 7
2022 1 945 226 20 975 208 698 1 063 153 619 001 7
2021 1 161 747 -42 867 209 120 784 593 598 026 7
2020 1 598 475 87 855 195 000 851 785 640 893 7
2019 1 908 461 112 604 110 785 799 906 553 038 8
2018 — — — — — 8
2017 — — — — — 8
2016 — — — — — 7
2015 — — — — — 7
2014 — — — — — 7
2013 — — — — — 6
2012 — — — — — 6
2011 — — — — — 6
2010 — — — — — 6
2009 — — — — — 5
2008 — — — — — 7
2007 — — — — — 8
2006 — — — — — 2
2005 — — — — — 1
2004 — — — — — 1
2003 — — — — — 1
2002 — — — — — 1
2001 — — — — — 1
1999 — — — — — 3
1998 — — — — — 3
1997 — — — — — 7

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
-100.0 %
Net profit / revenue
Return on equity (ROE)
-24.3 %
Net profit / equity
Return on assets (ROA)
-23.7 %
Net profit / assets
Equity ratio
97.4 %
Equity / assets
Debt ratio
2.6 %
Liabilities / assets
Current ratio
38.83
Current assets / current liabilities
Revenue per employee
12 527 €
Revenue / average full-time employees
Labour cost per employee per month
1 026 €
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 27 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 3 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 24 Aug 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 11 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Oct 2020 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46141Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft Main
Rulings
Number, date Title Deadline State Document
Ä 10016067 / 11
4 Jan 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
4 Jan 2024
PDF
Ä 10016067 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10016067 / M3
24 Aug 2023
Warning of a fine: annual report not filed 23 Sep 2023 Deficiencies eliminated
25 Aug 2023
PDF
Ä 10016067 / 9
18 Oct 2018
Amendment entry In force
18 Oct 2018
PDF
Ä 10016067 / 8
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10016067 / 7
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10016067 / 6
15 Sep 2016
Amendment entry In force
15 Sep 2016
PDF
Ä 10016067 / 5
30 Jul 2013
Amendment under Commercial Code § 525 (2) In force
30 Jul 2013
PDF
Ä 10016067 / 4
7 Mar 2012
Amendment entry In force
7 Mar 2012
PDF
Ä 10016067 / M2
20 Feb 2012
Ruling to eliminate deficiencies 30 Mar 2012 Deficiencies eliminated
5 Mar 2012
PDF
Ä 10016067 / M1
6 Jan 2012
Ruling to eliminate deficiencies 20 Feb 2012 Deficiencies eliminated
15 Feb 2012
PDF
Ä 10016067 / 3
1 Jul 2010
Deletion of activities from the registry card In force
1 Jul 2010
PDF
Ä 16067 / 2
7 Mar 2007
Amendment entry In force
7 Mar 2007
PDF

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