Osaühing Filikor

Active Registry code 10282583 OÜ Tallinn Registered 13 Oct 1997
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Osaühing Filikor is a OÜ based in Tallinn, registry code 10282583, status: active. Main activity: Trade of electricity. According to EMTA, turnover for Q3 2026 was €72 169 with employees.

Turnover
72 169 €
↓ 1.1% vs Q2 2026
State taxes
5 871 €
↓ 5.2% vs Q2 2026
Labour taxes
3 828 €
↑ 0.0% vs Q2 2026
Employees
—

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

Position in the industry Electricity, gas, steam and air conditioning supply · EMTAK 35

  • Turnover · Q3 2026 72 169 €
    industry median 3 039 € · companies in the industry: 735
  • Revenue · 2025 292 452 €
    industry median 3 747 € · companies in the industry: 1 008
  • Net profit margin · 2025 -3.6 %
    industry median 3.6 % · companies in the industry: 693

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 72 169 € · −1.1% vs Q2 2026 · industry median 3 039 € · above 78% of the industry
020 00040 00060 00080 000100 000Q4 2023 Company: 64 264 € Industry median: 3 548 €Q4·23Q1 2024 Company: 78 343 € Industry median: 919 €Q2 2024 Company: 90 522 € Industry median: 3 798 €Q2·24Q3 2024 Company: 87 937 € Industry median: 4 925 €Q4 2024 Company: 78 299 € Industry median: 3 257 €Q4·24Q1 2025 Company: 81 786 € Industry median: 1 195 €Q2 2025 Company: 73 659 € Industry median: 3 174 €Q2·25Q3 2025 Company: 72 512 € Industry median: 2 640 €Q4 2025 Company: 68 543 € Industry median: 2 889 €Q4·25Q1 2026 Company: 77 102 € Industry median: 1 972 €Q2 2026 Company: 72 991 € Industry median: 2 924 €Q2·26Q3 2026 Company: 72 169 € Industry median: 3 039 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 78 299 € Industry median: 3 257 €Q1 2025 Company: 81 786 € Industry median: 1 195 €Q1·25Q2 2025 Company: 73 659 € Industry median: 3 174 €Q3 2025 Company: 72 512 € Industry median: 2 640 €Q3·25Q4 2025 Company: 68 543 € Industry median: 2 889 €Q1 2026 Company: 77 102 € Industry median: 1 972 €Q1·26Q2 2026 Company: 72 991 € Industry median: 2 924 €Q3 2026 Company: 72 169 € Industry median: 3 039 €Q3·26
  • Company
  • Industry median

Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q4 2023: 5 477 € · industry median 2 214 € · above 85% of the industry
02 0004 0006 000Q4 2023 Company: 5 477 € Industry median: 2 214 €Q4·23Q1 2024 Company: — Industry median: 2 418 €Q2 2024 Company: — Industry median: 2 645 €Q2·24Q3 2024 Company: — Industry median: 2 343 €Q4 2024 Company: — Industry median: 2 432 €Q4·24Q1 2025 Company: — Industry median: 2 583 €Q2 2025 Company: — Industry median: 2 531 €Q2·25Q3 2025 Company: — Industry median: 2 771 €Q4 2025 Company: — Industry median: 2 743 €Q4·25Q1 2026 Company: — Industry median: 2 845 €Q2 2026 Company: — Industry median: 2 754 €Q2·26Q3 2026 Company: — Industry median: 2 710 €Q3·2601 0002 0003 000Q4 2024 Company: — Industry median: 2 432 €Q1 2025 Company: — Industry median: 2 583 €Q1·25Q2 2025 Company: — Industry median: 2 531 €Q3 2025 Company: — Industry median: 2 771 €Q3·25Q4 2025 Company: — Industry median: 2 743 €Q1 2026 Company: — Industry median: 2 845 €Q1·26Q2 2026 Company: — Industry median: 2 754 €Q3 2026 Company: — Industry median: 2 710 €Q3·26
  • Company
  • Industry median

Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q4 2023: 1
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 5 871 € · −5.2% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 9 765 €Q4·23Q1 2024 Company: 7 181 €Q2 2024 Company: 8 847 €Q2·24Q3 2024 Company: 9 556 €Q4 2024 Company: 15 175 €Q4·24Q1 2025 Company: 12 976 €Q2 2025 Company: 11 937 €Q2·25Q3 2025 Company: 8 026 €Q4 2025 Company: 12 518 €Q4·25Q1 2026 Company: 11 770 €Q2 2026 Company: 6 194 €Q2·26Q3 2026 Company: 5 871 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 15 175 €Q1 2025 Company: 12 976 €Q1·25Q2 2025 Company: 11 937 €Q3 2025 Company: 8 026 €Q3·25Q4 2025 Company: 12 518 €Q1 2026 Company: 11 770 €Q1·26Q2 2026 Company: 6 194 €Q3 2026 Company: 5 871 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 72 169 5 871 3 828 —
Q2 2026 72 991 6 194 3 828 —
Q1 2026 77 102 11 770 3 982 —
Q4 2025 68 543 12 518 6 600 —
Q3 2025 72 512 8 026 6 600 —
Q2 2025 73 659 11 937 6 600 —
Q1 2025 81 786 12 976 6 520 —
Q4 2024 78 299 15 175 6 805 —
Q3 2024 87 937 9 556 5 146 —
Q2 2024 90 522 8 847 4 770 —
Q1 2024 78 343 7 181 5 241 —
Q4 2023 64 264 9 765 5 477 1
Q3 2023 78 410 9 683 5 477 1
Q2 2023 87 691 20 578 7 610 1
Q1 2023 99 608 15 972 5 059 1
Q4 2022 139 345 43 288 5 585 1
Q3 2022 118 558 31 761 8 646 2
Q2 2022 117 697 97 623 7 114 3
Q1 2022 84 259 15 392 5 968 3

Financials by year

2016 – 2025
Revenue, € thousand 2025: 292 452 € · −14.5% vs 2024 · industry median 3 747 € · above 83% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 486 481 € Industry median: 28 215 €20192020 Company: 424 853 € Industry median: 698 €20202021 Company: 396 716 € Industry median: 4 398 €20212022 Company: 456 975 € Industry median: 13 412 €20222023 Company: 321 563 € Industry median: 4 448 €20232024 Company: 342 094 € Industry median: 4 456 €20242025 Company: 292 452 € Industry median: 3 747 €202501002003004005002018 Company: — Industry median: —2019 Company: 486 481 € Industry median: 28 215 €20192020 Company: 424 853 € Industry median: 698 €2021 Company: 396 716 € Industry median: 4 398 €20212022 Company: 456 975 € Industry median: 13 412 €2023 Company: 321 563 € Industry median: 4 448 €20232024 Company: 342 094 € Industry median: 4 456 €2025 Company: 292 452 € Industry median: 3 747 €2025
  • Company
  • Industry median

Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -10 540 € · −270.4% vs 2024 · industry median 0 € · above 15% of the industry
-400-20002004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -305 042 € Industry median: 0 €20192020 Company: -39 406 € Industry median: 0 €20202021 Company: 3 813 € Industry median: 101 €20212022 Company: 341 904 € Industry median: 1 580 €20222023 Company: 24 884 € Industry median: 0 €20232024 Company: 6 187 € Industry median: 0 €20242025 Company: -10 540 € Industry median: 0 €2025-400-20002004002018 Company: — Industry median: —2019 Company: -305 042 € Industry median: 0 €20192020 Company: -39 406 € Industry median: 0 €2021 Company: 3 813 € Industry median: 101 €20212022 Company: 341 904 € Industry median: 1 580 €2023 Company: 24 884 € Industry median: 0 €20232024 Company: 6 187 € Industry median: 0 €2025 Company: -10 540 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -3.6 % · −5.4 pp vs the year before · industry median 3.6 % · above 37% of the industry
-100-500501002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -62.7 % Industry median: 9.7 %20192020 Company: -9.3 % Industry median: 8.8 %20202021 Company: 1.0 % Industry median: 23.4 %20212022 Company: 74.8 % Industry median: 51.2 %20222023 Company: 7.7 % Industry median: 15.7 %20232024 Company: 1.8 % Industry median: 4.5 %20242025 Company: -3.6 % Industry median: 3.6 %2025-100-500501002018 Company: — Industry median: —2019 Company: -62.7 % Industry median: 9.7 %20192020 Company: -9.3 % Industry median: 8.8 %2021 Company: 1.0 % Industry median: 23.4 %20212022 Company: 74.8 % Industry median: 51.2 %2023 Company: 7.7 % Industry median: 15.7 %20232024 Company: 1.8 % Industry median: 4.5 %2025 Company: -3.6 % Industry median: 3.6 %2025
  • Company
  • Industry median

Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 664 664 € · −5.2% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 183 154 €20192020 Company: 1 113 213 €20202021 Company: 1 077 978 €20212022 Company: 729 719 €20222023 Company: 711 056 €20232024 Company: 701 058 €20242025 Company: 664 664 €202502505007501 0001 2502018 Company: —2019 Company: 1 183 154 €20192020 Company: 1 113 213 €2021 Company: 1 077 978 €20212022 Company: 729 719 €2023 Company: 711 056 €20232024 Company: 701 058 €2025 Company: 664 664 €2025
Equity, € thousand 2025: 381 238 € · −2.7% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 54 396 €20192020 Company: 14 990 €20202021 Company: 18 803 €20212022 Company: 360 707 €20222023 Company: 385 591 €20232024 Company: 391 778 €20242025 Company: 381 238 €202501002003004002018 Company: —2019 Company: 54 396 €20192020 Company: 14 990 €2021 Company: 18 803 €20212022 Company: 360 707 €2023 Company: 385 591 €20232024 Company: 391 778 €2025 Company: 381 238 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
051015202016 Company: 18 Industry median: —20162017 Company: 15 Industry median: —20172018 Company: 14 Industry median: 220182019 Company: 10 Industry median: 220192020 Company: 6 Industry median: 220202021 Company: 4 Industry median: 220212022 Company: 3 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250510152018 Company: 14 Industry median: 22019 Company: 10 Industry median: 220192020 Company: 6 Industry median: 22021 Company: 4 Industry median: 220212022 Company: 3 Industry median: 22023 Company: 2 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 Industry median: 22025
  • Company
  • Industry median

Industry: Electricity, gas, steam and air conditioning supply (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 292 452 -10 540 60 116 664 664 381 238 1
2024 342 094 6 187 51 870 701 058 391 778 1
2023 321 563 24 884 55 376 711 056 385 591 2
2022 456 975 341 904 70 706 729 719 360 707 3
2021 396 716 3 813 77 794 1 077 978 18 803 4
2020 424 853 -39 406 100 758 1 113 213 14 990 6
2019 486 481 -305 042 162 525 1 183 154 54 396 10
2018 — — — — — 14
2017 — — — — — 15
2016 — — — — — 18
2015 — — — — — 20
2014 — — — — — 22
2013 — — — — — 23
2012 — — — — — 25
2011 — — — — — 30
2010 — — — — — 41
2009 — — — — — 38
2008 — — — — — 65
2007 — — — — — 79
2006 — — — — — 66
2005 — — — — — 62
2004 — — — — — 66
2003 — — — — — 63
2002 — — — — — 55
2001 — — — — — 51
2000 — — — — — 55

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
-3.6 %
Net profit / revenue
Return on equity (ROE)
-2.8 %
Net profit / equity
Return on assets (ROA)
-1.6 %
Net profit / assets
Equity ratio
57.4 %
Equity / assets
Debt ratio
42.6 %
Liabilities / assets
Current ratio
11.13
Current assets / current liabilities
Revenue per employee
292 452 €
Revenue / average full-time employees
Labour cost per employee per month
5 010 €
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 13 Feb 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 28 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Apr 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 31 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 22 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 27 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Apr 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

Activities (EMTAK)

  • 35151Trade of electricity Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 10018187 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10018187 / 9
3 Mar 2022
Amendment under Commercial Code § 525 (2) In force
3 Mar 2022
PDF
Ä 10018187 / 8
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10018187 / 7
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10018187 / 6
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10018187 / 5
28 Jun 2011
Second (constitutive) merger entry In force
28 Jun 2011
PDF
Ä 18187 / 4
26 Nov 2009
Entry made by the register on its own initiative In force
26 Nov 2009
PDF
Ä 18187 / 3
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