Osaühing Energoservis
Active Registry code 10748194
OÜ Tallinn Registered 30 Mar 2001
Osaühing Energoservis is a OÜ based in Tallinn, registry code 10748194, status: active. Main activity: Other specialised construction activities. According to EMTA, turnover for Q3 2026 was €619 942 with 16 employees.
Turnover
619 942 €
↑ 117.8% vs Q2 2026
State taxes
181 299 €
↑ 186.8% vs Q2 2026
Labour taxes
61 108 €
↑ 27.7% vs Q2 2026
Employees
16
−2 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 619 942 €above 98% of companiesindustry median 23 017 € · companies in the industry: 6 974
- Labour taxes per employee 3 819 €above 95% of companiesindustry median 1 236 € · companies in the industry: 5 958
- Revenue · 2025 1.9 mn €above 98% of companiesindustry median 37 328 € · companies in the industry: 10 311
- Net profit margin · 2025 19.3 %above 77% of companiesindustry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (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 | 619 942 | 181 299 | 61 108 | 16 |
| Q2 2026 | 284 590 | 63 213 | 47 860 | 18 |
| Q1 2026 | 346 669 | 141 916 | 49 953 | 16 |
| Q4 2025 | 705 335 | 188 327 | 61 262 | 15 |
| Q3 2025 | 594 512 | 173 726 | 66 880 | 15 |
| Q2 2025 | 263 124 | 87 106 | 44 228 | 16 |
| Q1 2025 | 264 387 | 104 944 | 64 271 | 16 |
| Q4 2024 | 574 077 | 170 363 | 56 755 | 15 |
| Q3 2024 | 634 448 | 143 635 | 59 235 | 15 |
| Q2 2024 | 429 115 | 86 252 | 33 642 | 15 |
| Q1 2024 | 177 750 | 86 033 | 48 774 | 12 |
| Q4 2023 | 309 663 | 66 663 | 24 625 | 12 |
| Q3 2023 | 623 295 | 130 560 | 36 428 | 12 |
| Q2 2023 | 331 393 | 68 180 | 34 580 | 13 |
| Q1 2023 | 291 267 | 79 203 | 50 503 | 15 |
| Q4 2022 | 256 548 | 54 442 | 27 928 | 15 |
| Q3 2022 | 410 083 | 90 690 | 38 300 | 15 |
| Q2 2022 | 128 202 | 46 564 | 27 760 | 15 |
| Q1 2022 | 91 051 | 39 354 | 27 000 | 14 |
Labour taxes per employee per month
1 273 €
Turnover per employee in the quarter
38 746 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (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 | 1 894 859 | 366 092 | 537 796 | 667 019 | 371 824 | 10 |
| 2024 | 1 794 264 | 199 113 | 458 522 | 457 338 | 204 712 | 10 |
| 2023 | 1 582 564 | 174 799 | 348 302 | 350 732 | 177 399 | 8 |
| 2022 | 908 930 | 57 010 | 321 686 | 219 212 | 135 639 | 8 |
| 2021 | 763 685 | 61 336 | 315 744 | 190 019 | 136 404 | 8 |
| 2020 | 922 997 | 80 532 | 307 855 | 237 827 | 147 018 | 10 |
| 2019 | 769 018 | 42 851 | 314 499 | 251 868 | 131 880 | 12 |
| 2018 | — | — | — | — | — | 12 |
| 2017 | — | — | — | — | — | 10 |
| 2016 | — | — | — | — | — | 8 |
| 2015 | — | — | — | — | — | 10 |
| 2014 | — | — | — | — | — | 13 |
| 2013 | — | — | — | — | — | 13 |
| 2012 | — | — | — | — | — | 12 |
| 2011 | — | — | — | — | — | 12 |
| 2010 | — | — | — | — | — | 12 |
| 2009 | — | — | — | — | — | 11 |
| 2008 | — | — | — | — | — | 14 |
| 2007 | — | — | — | — | — | 10 |
| 2006 | — | — | — | — | — | 9 |
| 2005 | — | — | — | — | — | 0 |
| 2004 | — | — | — | — | — | 8 |
| 2003 | — | — | — | — | — | 7 |
| 2001 | — | — | — | — | — | 3 |
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
19.3 %
Net profit / revenue
Return on equity (ROE)
98.5 %
Net profit / equity
Return on assets (ROA)
54.9 %
Net profit / assets
Equity ratio
55.7 %
Equity / assets
Debt ratio
44.3 %
Liabilities / assets
Current ratio
2.01
Current assets / current liabilities
Revenue per employee
189 486 €
Revenue / average full-time employees
Labour cost per employee per month
4 482 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 6 Jul 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 27 Aug 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 4 Dec 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 26 Jan 2024 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 20 Apr 2023 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 28 Dec 2022 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 4 Jan 2021 | Company’s own | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 1 | 3 120 000 EEK | aktsiaselts Hansapank | 7 May 2008 – in force |
Board
- Eike HellermaBoard member · since 4 Sep 2006
- Harri KlemmBoard member · since 4 Sep 2006
- Anton MoltsarBoard member · since 5 May 2026
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Anton MoltsarNatural person · 1 690 €
- Eike HellermaNatural person · 520 €
- Raivo HellermaNatural person · 390 €
Beneficial owners
- Anton MoltsarDirect ownership · since 13 May 2026
Founders and other persons
- Aleksander MoltsarFounder · 40 000 € · 30 Mar 2001
Related companies
Activities (EMTAK)
- 43999Other specialised construction activities Main
- 46649Wholesale of other machinery and equipment
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10055789 / 13 5 May 2026 |
Amendment entry | In force 5 May 2026 |
||
| Ä 10055789 / 12 12 Jan 2026 |
Amendment entry | In force 12 Jan 2026 |
||
| Ä 10055789 / 11 30 Sep 2025 |
Amendment entry | In force 30 Sep 2025 |
||
| Ä 10055789 / M10 29 Jul 2025 |
Warning of a fine: annual report not filed | 28 Aug 2025 | Deficiencies eliminated 27 Aug 2025 |
|
| Ä 10055789 / M9 30 Oct 2024 |
Fine for not filing the report | 14 Nov 2024 | In force 15 Nov 2024 |
|
| Ä 10055789 / M8 25 Sep 2024 |
Warning of a fine: annual report not filed | 29 Nov 2024 | Deficiencies eliminated 4 Dec 2024 |
|
| Ä 10055789 / M7 18 Jan 2024 |
Repeated fine for not filing the report | 9 Feb 2024 | Deficiencies eliminated 11 Feb 2024 |
|
| Ä 10055789 / M6 15 Oct 2023 |
Fine for not filing the report | 12 Nov 2023 | Deficiencies eliminated 11 Feb 2024 |
|
| Ä 10055789 / 10 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10055789 / M5 26 Aug 2023 |
Warning of a fine: annual report not filed | 25 Sep 2023 | Deficiencies eliminated 11 Feb 2024 |
|
| Ä 10055789 / 9 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10055789 / 8 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10055789 / 7 14 Sep 2016 |
Amendment entry | In force 14 Sep 2016 |
||
| Ä 10055789 / 6 23 Aug 2013 |
Amendment entry | In force 23 Aug 2013 |
||
| Ä 10055789 / M4 25 Jul 2013 |
Ruling to eliminate deficiencies | 24 Aug 2013 | Deficiencies eliminated 23 Aug 2013 |
|
| Ä 10055789 / 5 7 Nov 2012 |
Entry refused: deficiencies not eliminated | In force 7 Nov 2012 |
||
| Ä 10055789 / 4 24 Jan 2012 |
Entry refused: deficiencies not eliminated | In force 24 Jan 2012 |
||
| Ä 55789 / M3 30 Nov 2009 |
Warning of a fine: deficiencies in the annual report | Deficiencies eliminated 29 Dec 2009 |
||
| Ä 55789 / M2 30 Dec 2008 |
Warning of a fine: deficiencies in the annual report | 5 Feb 2009 | Deficiencies eliminated 12 Jan 2009 |
|
| Ä 55789 / 3 3 Dec 2008 |
Deletion of activities from the registry card | In force 3 Dec 2008 |
||
| K 118230 7 May 2008 |
Commercial pledge entered | In force 7 May 2008 |
||
| Ä 55789 / M1 8 Feb 2008 |
Warning of a fine: deficiencies in the annual report | 21 Mar 2008 | In force 20 Feb 2008 |
|
| Ä 55789 / 2 4 Sep 2006 |
Amendment entry | In force 4 Sep 2006 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data