Osaühing Ellips Kinnisvara

Active Registry code 10280029 OÜ Tallinn Registered 30 Sep 1997
Compare

Osaühing Ellips Kinnisvara is a OÜ based in Tallinn, registry code 10280029, status: active. Main activity: Wholesale of household, office and shop furniture, carpets and lighting equipment. According to EMTA, turnover for Q3 2026 was €300 with 2 employees.

Turnover
300 €
↑ 0.0% vs Q2 2026
State taxes
1 805 €
↓ 15.6% vs Q2 2026
Labour taxes
1 912 €
↑ 0.0% vs Q2 2026
Employees
2
±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 300 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 956 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 48 097 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 -32.1 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 300 € · +0.0% vs Q2 2026 · industry median 60 065 € · above 2% of the industry
020 00040 00060 00080 000Q4 2023 Company: 43 260 € Industry median: 69 842 €Q4·23Q1 2024 Company: 300 € Industry median: 60 423 €Q2 2024 Company: 11 200 € Industry median: 66 207 €Q2·24Q3 2024 Company: 300 € Industry median: 63 101 €Q4 2024 Company: 300 € Industry median: 65 867 €Q4·24Q1 2025 Company: 300 € Industry median: 59 713 €Q2 2025 Company: 22 575 € Industry median: 61 800 €Q2·25Q3 2025 Company: 20 700 € Industry median: 59 911 €Q4 2025 Company: 300 € Industry median: 59 583 €Q4·25Q1 2026 Company: 15 370 € Industry median: 53 954 €Q2 2026 Company: 300 € Industry median: 61 600 €Q2·26Q3 2026 Company: 300 € Industry median: 60 065 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 300 € Industry median: 65 867 €Q1 2025 Company: 300 € Industry median: 59 713 €Q1·25Q2 2025 Company: 22 575 € Industry median: 61 800 €Q3 2025 Company: 20 700 € Industry median: 59 911 €Q3·25Q4 2025 Company: 300 € Industry median: 59 583 €Q1 2026 Company: 15 370 € Industry median: 53 954 €Q1·26Q2 2026 Company: 300 € Industry median: 61 600 €Q3 2026 Company: 300 € 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: 956 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 18% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 2 479 € Industry median: 1 903 €Q4·23Q1 2024 Company: 3 943 € Industry median: 1 948 €Q2 2024 Company: 4 401 € Industry median: 1 960 €Q2·24Q3 2024 Company: 3 953 € Industry median: 2 029 €Q4 2024 Company: 3 203 € Industry median: 2 008 €Q4·24Q1 2025 Company: 776 € Industry median: 2 079 €Q2 2025 Company: 1 250 € Industry median: 2 091 €Q2·25Q3 2025 Company: 1 236 € Industry median: 2 158 €Q4 2025 Company: 1 137 € Industry median: 2 169 €Q4·25Q1 2026 Company: 1 017 € Industry median: 2 089 €Q2 2026 Company: 956 € Industry median: 2 068 €Q2·26Q3 2026 Company: 956 € Industry median: 2 104 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 203 € Industry median: 2 008 €Q1 2025 Company: 776 € Industry median: 2 079 €Q1·25Q2 2025 Company: 1 250 € Industry median: 2 091 €Q3 2025 Company: 1 236 € Industry median: 2 158 €Q3·25Q4 2025 Company: 1 137 € Industry median: 2 169 €Q1 2026 Company: 1 017 € Industry median: 2 089 €Q1·26Q2 2026 Company: 956 € Industry median: 2 068 €Q3 2026 Company: 956 € 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: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 1 805 € · −15.6% vs Q2 2026
05 00010 00015 00020 00025 000Q4 2023 Company: 20 346 €Q4·23Q1 2024 Company: 14 559 €Q2 2024 Company: 11 698 €Q2·24Q3 2024 Company: 9 886 €Q4 2024 Company: 10 894 €Q4·24Q1 2025 Company: 7 509 €Q2 2025 Company: 12 633 €Q2·25Q3 2025 Company: 6 228 €Q4 2025 Company: 2 536 €Q4·25Q1 2026 Company: 1 925 €Q2 2026 Company: 2 138 €Q2·26Q3 2026 Company: 1 805 €Q3·2605 00010 00015 000Q4 2024 Company: 10 894 €Q1 2025 Company: 7 509 €Q1·25Q2 2025 Company: 12 633 €Q3 2025 Company: 6 228 €Q3·25Q4 2025 Company: 2 536 €Q1 2026 Company: 1 925 €Q1·26Q2 2026 Company: 2 138 €Q3 2026 Company: 1 805 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 300 1 805 1 912 2
Q2 2026 300 2 138 1 912 2
Q1 2026 15 370 1 925 2 033 2
Q4 2025 300 2 536 2 274 2
Q3 2025 20 700 6 228 2 472 2
Q2 2025 22 575 12 633 2 499 2
Q1 2025 300 7 509 1 551 2
Q4 2024 300 10 894 3 203 1
Q3 2024 300 9 886 3 953 1
Q2 2024 11 200 11 698 4 401 1
Q1 2024 300 14 559 3 943 1
Q4 2023 43 260 20 346 2 479 1
Q3 2023 19 717 14 623 3 076 2
Q2 2023 11 080 7 852 4 127 2
Q1 2023 300 11 977 4 758 2
Q4 2022 194 502 22 045 2 759 2
Q3 2022 2 034 28 243 2 759 2
Q2 2022 300 3 143 2 759 2
Q1 2022 300 10 643 2 759 2
Labour taxes per employee per month
319 €
Turnover per employee in the quarter
150 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 48 097 € · +190.0% vs 2024 · industry median 63 691 € · above 47% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 65 980 € Industry median: 78 948 €20192020 Company: 16 076 € Industry median: 67 913 €20202021 Company: 3 012 € Industry median: 71 656 €20212022 Company: 164 382 € Industry median: 75 397 €20222023 Company: 58 730 € Industry median: 63 715 €20232024 Company: 16 584 € Industry median: 60 216 €20242025 Company: 48 097 € Industry median: 63 691 €20250501001502002018 Company: — Industry median: —2019 Company: 65 980 € Industry median: 78 948 €20192020 Company: 16 076 € Industry median: 67 913 €2021 Company: 3 012 € Industry median: 71 656 €20212022 Company: 164 382 € Industry median: 75 397 €2023 Company: 58 730 € Industry median: 63 715 €20232024 Company: 16 584 € Industry median: 60 216 €2025 Company: 48 097 € 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: -15 462 € · +62.6% vs 2024 · industry median 127 € · above 11% of the industry
-400-20002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 141 517 € Industry median: 1 086 €20192020 Company: -392 392 € Industry median: 906 €20202021 Company: -47 775 € Industry median: 1 415 €20212022 Company: -52 221 € Industry median: 889 €20222023 Company: -45 463 € Industry median: 370 €20232024 Company: -41 343 € Industry median: 134 €20242025 Company: -15 462 € Industry median: 127 €2025-400-20002002018 Company: — Industry median: —2019 Company: 141 517 € Industry median: 1 086 €20192020 Company: -392 392 € Industry median: 906 €2021 Company: -47 775 € Industry median: 1 415 €20212022 Company: -52 221 € Industry median: 889 €2023 Company: -45 463 € Industry median: 370 €20232024 Company: -41 343 € Industry median: 134 €2025 Company: -15 462 € 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: -32.1 % · +217.1 pp vs the year before · industry median 2.7 % · above 9% of the industry
-3 000-2 000-1 00001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 214.5 % Industry median: 3.7 %20192020 Company: -2 440.9 % Industry median: 4.2 %20202021 Company: -1 586.2 % Industry median: 4.9 %20212022 Company: -31.8 % Industry median: 4.2 %20222023 Company: -77.4 % Industry median: 3.5 %20232024 Company: -249.3 % Industry median: 2.9 %20242025 Company: -32.1 % Industry median: 2.7 %2025-3 000-2 000-1 00001 0002018 Company: — Industry median: —2019 Company: 214.5 % Industry median: 3.7 %20192020 Company: -2 440.9 % Industry median: 4.2 %2021 Company: -1 586.2 % Industry median: 4.9 %20212022 Company: -31.8 % Industry median: 4.2 %2023 Company: -77.4 % Industry median: 3.5 %20232024 Company: -249.3 % Industry median: 2.9 %2025 Company: -32.1 % 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: 756 402 € · −1.7% vs 2024
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 173 803 €20192020 Company: 1 763 393 €20202021 Company: 1 802 659 €20212022 Company: 1 586 959 €20222023 Company: 1 024 706 €20232024 Company: 769 773 €20242025 Company: 756 402 €202505001 0001 5002 0002 5002018 Company: —2019 Company: 2 173 803 €20192020 Company: 1 763 393 €2021 Company: 1 802 659 €20212022 Company: 1 586 959 €2023 Company: 1 024 706 €20232024 Company: 769 773 €2025 Company: 756 402 €2025
Equity, € thousand 2025: 59 139 € · −59.6% vs 2024
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 133 098 €20192020 Company: 1 615 706 €20202021 Company: 1 567 931 €20212022 Company: 1 382 522 €20222023 Company: 385 156 €20232024 Company: 146 524 €20242025 Company: 59 139 €202505001 0001 5002 0002 5002018 Company: —2019 Company: 2 133 098 €20192020 Company: 1 615 706 €2021 Company: 1 567 931 €20212022 Company: 1 382 522 €2023 Company: 385 156 €20232024 Company: 146 524 €2025 Company: 59 139 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 2 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 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 48 097 -15 462 23 589 756 402 59 139 1
2024 16 584 -41 343 12 063 769 773 146 524 1
2023 58 730 -45 463 23 254 1 024 706 385 156 1
2022 164 382 -52 221 19 309 1 586 959 1 382 522 1
2021 3 012 -47 775 19 265 1 802 659 1 567 931 1
2020 16 076 -392 392 19 642 1 763 393 1 615 706 1
2019 65 980 141 517 11 305 2 173 803 2 133 098 1
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 4
2010 — — — — — 5
2009 — — — — — 5
2008 — — — — — 3
2007 — — — — — 1
2006 — — — — — 1
2005 — — — — — 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
-32.1 %
Net profit / revenue
Return on equity (ROE)
-26.1 %
Net profit / equity
Return on assets (ROA)
-2.0 %
Net profit / assets
Equity ratio
7.8 %
Equity / assets
Debt ratio
92.2 %
Liabilities / assets
Current ratio
1.06
Current assets / current liabilities
Revenue per employee
48 097 €
Revenue / average full-time employees
Labour cost per employee per month
1 966 €
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 16 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 14 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 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 26 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46471Wholesale of household, office and shop furniture, carpets and lighting equipment Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 10017710 / 16
16 Oct 2023
Division entry (second, constitutive) In force
16 Oct 2023
PDF
Ä 10017710 / 15
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10017710 / 14
8 Aug 2019
Amendment entry In force
8 Aug 2019
PDF
Ä 10017710 / M2
22 Jul 2019
Ruling to eliminate deficiencies 11 Aug 2019 Deficiencies eliminated
7 Aug 2019
PDF
Ä 10017710 / 13
22 Mar 2019
Amendment entry In force
22 Mar 2019
PDF
Ä 10017710 / 12
4 Mar 2019
Second (constitutive) merger entry In force
4 Mar 2019
PDF
Ä 10017710 / 11
4 Mar 2019
Second (constitutive) merger entry In force
4 Mar 2019
PDF
Ä 10017710 / 10
5 Feb 2019
Amendment entry In force
5 Feb 2019
PDF
Ä 10017710 / 9
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10017710 / 8
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10017710 / 7
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10017710 / 6
18 Dec 2012
Amendment entry In force
18 Dec 2012
PDF
Ä 10017710 / M1
14 Dec 2012
Ruling to eliminate deficiencies 7 Jan 2013 Deficiencies eliminated
17 Dec 2012
PDF
Ä 10017710 / 5
21 Dec 2011
Amendment entry In force
21 Dec 2011
PDF
Ä 17710 / 4
3 Dec 2008
Deletion of activities from the registry card In force
19 Dec 2008
PDF

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