osaühing ELLIS
Active Registry code 10802611
OÜ Tartu linn Registered 2 Nov 2001
osaühing ELLIS is a OÜ based in Tartu linn, registry code 10802611, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €46 255 with 4 employees.
Turnover
46 255 €
↓ 35.5% vs Q2 2026
State taxes
0 €
↓ 100.0% vs Q2 2026
Labour taxes
5 429 €
↓ 4.1% vs Q2 2026
Employees
4
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 46 255 €above 72% of companiesindustry median 15 030 € · companies in the industry: 7 443
- Labour taxes per employee 1 357 €above 73% of companiesindustry median 857 € · companies in the industry: 7 261
- Revenue · 2025 308 791 €above 94% of companiesindustry median 13 620 € · companies in the industry: 30 471
- Net profit margin · 2025 5.7 %above 50% of companiesindustry median 5.9 % · companies in the industry: 25 043
Taxes and turnover
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate 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 | 46 255 | — | 5 429 | 4 |
| Q2 2026 | 71 697 | 10 062 | 5 661 | 4 |
| Q1 2026 | 60 383 | 10 299 | 6 532 | 3 |
| Q4 2025 | 73 778 | 20 850 | 4 807 | 4 |
| Q3 2025 | 80 063 | 13 220 | 6 716 | 3 |
| Q2 2025 | 58 286 | 9 846 | 6 589 | 4 |
| Q1 2025 | 59 494 | 2 635 | 6 777 | 4 |
| Q4 2024 | 48 743 | 13 084 | 6 507 | 4 |
| Q3 2024 | 56 809 | 11 323 | 6 202 | 4 |
| Q2 2024 | 52 881 | 11 620 | 6 116 | 4 |
| Q1 2024 | 76 192 | 13 893 | 5 016 | 4 |
| Q4 2023 | 44 289 | 9 793 | 5 059 | 4 |
| Q3 2023 | 43 416 | — | 3 101 | 3 |
| Q2 2023 | 52 333 | 3 897 | 2 694 | 3 |
| Q1 2023 | 87 017 | 7 905 | 6 017 | 3 |
| Q4 2022 | 65 223 | 11 392 | 4 781 | 4 |
| Q3 2022 | 39 107 | 6 861 | 4 569 | 4 |
| Q2 2022 | 103 929 | 8 230 | 4 355 | 4 |
| Q1 2022 | 101 977 | 7 309 | 4 763 | 4 |
Labour taxes per employee per month
452 €
Turnover per employee in the quarter
11 564 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate 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 | 308 791 | 17 587 | 66 547 | 1 110 123 | 346 932 | 4 |
| 2024 | 251 321 | 19 734 | 68 398 | 1 088 549 | 330 945 | 4 |
| 2023 | 350 626 | 12 022 | 43 346 | 1 060 039 | 309 611 | 4 |
| 2022 | 305 344 | 9 198 | 54 644 | 1 104 929 | 297 590 | 4 |
| 2021 | 201 198 | 2 194 | 44 722 | 1 140 016 | 288 392 | 4 |
| 2020 | 304 404 | 43 272 | 39 606 | 1 214 052 | 286 198 | 4 |
| 2019 | 556 062 | 10 282 | 44 997 | 1 042 832 | 242 925 | 4 |
| 2018 | — | — | — | — | — | 4 |
| 2017 | — | — | — | — | — | 4 |
| 2016 | — | — | — | — | — | 3 |
| 2015 | — | — | — | — | — | 3 |
| 2014 | — | — | — | — | — | 1 |
| 2013 | — | — | — | — | — | 1 |
| 2012 | — | — | — | — | — | 2 |
| 2011 | — | — | — | — | — | 2 |
| 2010 | — | — | — | — | — | 2 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 3 |
| 2007 | — | — | — | — | — | 3 |
| 2006 | — | — | — | — | — | 3 |
| 2005 | — | — | — | — | — | 2 |
| 2004 | — | — | — | — | — | 2 |
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
5.7 %
Net profit / revenue
Return on equity (ROE)
5.1 %
Net profit / equity
Return on assets (ROA)
1.6 %
Net profit / assets
Equity ratio
31.3 %
Equity / assets
Debt ratio
68.7 %
Liabilities / assets
Current ratio
4.25
Current assets / current liabilities
Revenue per employee
77 198 €
Revenue / average full-time employees
Labour cost per employee per month
1 386 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 1 Jul 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 29 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 3 Jul 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 12 Jul 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 26 Aug 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 21 Jul 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 5 Oct 2020 | Company’s own | e-Äriregister |
Board
- Jaan MugraBoard member · since 2 Nov 2001
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- osaühing HECLALegal person · 10062261 · 83 086 €
- Kristjan MugraNatural person · 8 308 €
- Jaan MugraNatural person · 8 308 €
Owner in
- 50%
- 100%
- 27.50%
Beneficial owners
- Jaan MugraMember of a senior management body (management or supervisory board) · since 23 Oct 2018
Founders and other persons
- Jaan MugraFounder · 130 000 € · 2 Nov 2001
- Rain KaldaFounder · 130 000 € · 2 Nov 2001
- Rein ValkFounder · 130 000 € · 2 Nov 2001
Related companies
Activities (EMTAK)
- 68201Rental and operating of own or leased real estate Main
- 61201Telecommunication reselling activities and intermediation service activities for telecommunication
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 20021500 / 11 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 20021500 / M9 2 Aug 2022 |
Ruling to eliminate deficiencies in the annual report | 1 Sep 2022 | Deficiencies eliminated 26 Aug 2022 |
|
| Ä 20021500 / M8 12 Jul 2021 |
Ruling to eliminate deficiencies in the annual report | 11 Aug 2021 | Deficiencies eliminated 22 Jul 2021 |
|
| Ä 20021500 / M7 7 Mar 2018 |
Warning of a fine: deficiencies in the annual report | 6 Apr 2018 | Deficiencies eliminated 8 Mar 2018 |
|
| Ä 20021500 / 10 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 20021500 / 9 22 Dec 2017 |
Amendment entry | In force 22 Dec 2017 |
||
| Ä 20021500 / 8 3 Dec 2017 |
Amendment entry | In force 3 Dec 2017 |
||
| Ä 20021500 / M6 24 Oct 2017 |
Ruling to eliminate deficiencies in the annual report | 23 Nov 2017 | In force 24 Oct 2017 |
|
| Ä 20021500 / 7 23 Mar 2017 |
Amendment entry | In force 23 Mar 2017 |
||
| Ä 20021500 / 6 14 Aug 2012 |
Amendment entry | In force 14 Aug 2012 |
||
| Ä 20021500 / M5 10 Aug 2012 |
Ruling to eliminate deficiencies | In force 10 Aug 2012 |
||
| Ä 20021500 / M4 24 Jul 2012 |
Ruling to eliminate deficiencies | In force 24 Jul 2012 |
||
| Ä 20021500 / 5 16 Mar 2012 |
Amendment entry | In force 16 Mar 2012 |
||
| Ä 20021500 / M3 5 Jan 2012 |
Ruling to eliminate deficiencies | 5 Mar 2012 | In force 5 Jan 2012 |
|
| Ä 21500 / 4 3 Dec 2008 |
Deletion of activities from the registry card | In force 10 Dec 2008 |
||
| Ä 21500 / 3 6 Oct 2006 |
Amendment entry | In force 6 Oct 2006 |
||
| Ä 21500 / M2 22 Mar 2004 |
Fine for not filing the report | In force | ||
| Ä 21500 / 2 3 Feb 2004 |
Amendment entry | In force | ||
| Ä 21500 / M1 23 Jan 2004 |
Ruling to eliminate deficiencies (to be served) | 25 Feb 2004 | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data