Osaühing Endcel

Active Registry code 11000351 OÜ Pärnu linn Registered 5 Apr 2004
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Osaühing Endcel is a OÜ based in Pärnu linn, registry code 11000351, status: active. Main activity: Electrical installation work. According to EMTA, turnover for Q3 2026 was €115 377 with 3 employees.

Turnover
115 377 €
↑ 1.7% vs Q2 2026
State taxes
14 071 €
↓ 8.1% vs Q2 2026
Labour taxes
5 366 €
↓ 3.4% vs Q2 2026
Employees
3
±0 vs Q2 2026

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

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 115 377 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 1 789 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 393 108 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 0.0 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 115 377 € · +1.7% vs Q2 2026 · industry median 23 017 € · above 85% of the industry
050100150Q4 2023 Company: 124 431 € Industry median: 23 403 €Q4·23Q1 2024 Company: 137 212 € Industry median: 16 922 €Q2 2024 Company: 104 402 € Industry median: 18 660 €Q2·24Q3 2024 Company: 139 105 € Industry median: 21 547 €Q4 2024 Company: 119 043 € Industry median: 23 300 €Q4·24Q1 2025 Company: 75 010 € Industry median: 17 914 €Q2 2025 Company: 122 172 € Industry median: 20 215 €Q2·25Q3 2025 Company: 114 968 € Industry median: 22 700 €Q4 2025 Company: 71 077 € Industry median: 23 111 €Q4·25Q1 2026 Company: 106 449 € Industry median: 17 425 €Q2 2026 Company: 113 423 € Industry median: 20 462 €Q2·26Q3 2026 Company: 115 377 € Industry median: 23 017 €Q3·260255075100125Q4 2024 Company: 119 043 € Industry median: 23 300 €Q1 2025 Company: 75 010 € Industry median: 17 914 €Q1·25Q2 2025 Company: 122 172 € Industry median: 20 215 €Q3 2025 Company: 114 968 € Industry median: 22 700 €Q3·25Q4 2025 Company: 71 077 € Industry median: 23 111 €Q1 2026 Company: 106 449 € Industry median: 17 425 €Q1·26Q2 2026 Company: 113 423 € Industry median: 20 462 €Q3 2026 Company: 115 377 € Industry median: 23 017 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 789 € · −3.4% vs Q2 2026 · industry median 1 236 € · above 70% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 857 € Industry median: 1 123 €Q4·23Q1 2024 Company: 1 378 € Industry median: 1 105 €Q2 2024 Company: 914 € Industry median: 1 083 €Q2·24Q3 2024 Company: 1 161 € Industry median: 1 141 €Q4 2024 Company: 1 869 € Industry median: 1 178 €Q4·24Q1 2025 Company: 1 454 € Industry median: 1 177 €Q2 2025 Company: 1 832 € Industry median: 1 194 €Q2·25Q3 2025 Company: 2 210 € Industry median: 1 250 €Q4 2025 Company: 2 324 € Industry median: 1 270 €Q4·25Q1 2026 Company: 1 744 € Industry median: 1 202 €Q2 2026 Company: 1 852 € Industry median: 1 197 €Q2·26Q3 2026 Company: 1 789 € Industry median: 1 236 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 869 € Industry median: 1 178 €Q1 2025 Company: 1 454 € Industry median: 1 177 €Q1·25Q2 2025 Company: 1 832 € Industry median: 1 194 €Q3 2025 Company: 2 210 € Industry median: 1 250 €Q3·25Q4 2025 Company: 2 324 € Industry median: 1 270 €Q1 2026 Company: 1 744 € Industry median: 1 202 €Q1·26Q2 2026 Company: 1 852 € Industry median: 1 197 €Q3 2026 Company: 1 789 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 3 · +0.0% vs Q2 2026
01234Q4 2023 Company: 3Q4·23Q1 2024 Company: 4Q2 2024 Company: 4Q2·24Q3 2024 Company: 4Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 14 071 € · −8.1% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 11 055 €Q4·23Q1 2024 Company: 15 019 €Q2 2024 Company: 6 142 €Q2·24Q3 2024 Company: 14 437 €Q4 2024 Company: 12 685 €Q4·24Q1 2025 Company: 4 930 €Q2 2025 Company: 13 129 €Q2·25Q3 2025 Company: 13 184 €Q4 2025 Company: 13 232 €Q4·25Q1 2026 Company: 18 139 €Q2 2026 Company: 15 303 €Q2·26Q3 2026 Company: 14 071 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 12 685 €Q1 2025 Company: 4 930 €Q1·25Q2 2025 Company: 13 129 €Q3 2025 Company: 13 184 €Q3·25Q4 2025 Company: 13 232 €Q1 2026 Company: 18 139 €Q1·26Q2 2026 Company: 15 303 €Q3 2026 Company: 14 071 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 115 377 14 071 5 366 3
Q2 2026 113 423 15 303 5 557 3
Q1 2026 106 449 18 139 5 231 3
Q4 2025 71 077 13 232 6 973 3
Q3 2025 114 968 13 184 6 631 3
Q2 2025 122 172 13 129 5 495 3
Q1 2025 75 010 4 930 4 361 3
Q4 2024 119 043 12 685 5 606 3
Q3 2024 139 105 14 437 4 644 4
Q2 2024 104 402 6 142 3 657 4
Q1 2024 137 212 15 019 5 512 4
Q4 2023 124 431 11 055 5 571 3
Q3 2023 95 398 11 782 5 317 3
Q2 2023 79 310 4 896 2 551 3
Q1 2023 116 140 14 082 1 030 3
Q4 2022 102 208 8 420 812 2
Q3 2022 47 684 5 237 812 2
Q2 2022 122 941 10 888 681 2
Q1 2022 34 763 1 156 772 2
Labour taxes per employee per month
596 €
Turnover per employee in the quarter
38 459 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 393 108 € · −14.9% vs 2024 · industry median 37 328 € · above 90% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 195 749 € Industry median: 37 051 €20192020 Company: 301 770 € Industry median: 33 953 €20202021 Company: 276 498 € Industry median: 35 073 €20212022 Company: 396 330 € Industry median: 37 940 €20222023 Company: 340 497 € Industry median: 35 936 €20232024 Company: 461 687 € Industry median: 35 372 €20242025 Company: 393 108 € Industry median: 37 328 €202501002003004005002018 Company: — Industry median: —2019 Company: 195 749 € Industry median: 37 051 €20192020 Company: 301 770 € Industry median: 33 953 €2021 Company: 276 498 € Industry median: 35 073 €20212022 Company: 396 330 € Industry median: 37 940 €2023 Company: 340 497 € Industry median: 35 936 €20232024 Company: 461 687 € Industry median: 35 372 €2025 Company: 393 108 € Industry median: 37 328 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 178 € · −24.9% vs 2024 · industry median 561 € · above 45% of the industry
-60 000-40 000-20 000020 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 922 € Industry median: 1 030 €20192020 Company: 25 412 € Industry median: 507 €20202021 Company: 27 851 € Industry median: 785 €20212022 Company: 12 679 € Industry median: 823 €20222023 Company: -49 139 € Industry median: 581 €20232024 Company: 237 € Industry median: 432 €20242025 Company: 178 € Industry median: 561 €2025-60 000-40 000-20 000020 00040 0002018 Company: — Industry median: —2019 Company: 2 922 € Industry median: 1 030 €20192020 Company: 25 412 € Industry median: 507 €2021 Company: 27 851 € Industry median: 785 €20212022 Company: 12 679 € Industry median: 823 €2023 Company: -49 139 € Industry median: 581 €20232024 Company: 237 € Industry median: 432 €2025 Company: 178 € Industry median: 561 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.0 % · −0.0 pp vs the year before · industry median 3.9 % · above 30% of the industry
-15-10-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.5 % Industry median: 5.3 %20192020 Company: 8.4 % Industry median: 4.1 %20202021 Company: 10.1 % Industry median: 4.7 %20212022 Company: 3.2 % Industry median: 4.8 %20222023 Company: -14.4 % Industry median: 4.4 %20232024 Company: 0.1 % Industry median: 3.4 %20242025 Company: 0.0 % Industry median: 3.9 %2025-15-10-50510152018 Company: — Industry median: —2019 Company: 1.5 % Industry median: 5.3 %20192020 Company: 8.4 % Industry median: 4.1 %2021 Company: 10.1 % Industry median: 4.7 %20212022 Company: 3.2 % Industry median: 4.8 %2023 Company: -14.4 % Industry median: 4.4 %20232024 Company: 0.1 % Industry median: 3.4 %2025 Company: 0.0 % Industry median: 3.9 %2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 68 908 € · +10.8% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 29 921 €20192020 Company: 81 761 €20202021 Company: 52 798 €20212022 Company: 100 783 €20222023 Company: 67 352 €20232024 Company: 62 216 €20242025 Company: 68 908 €202502550751001252018 Company: —2019 Company: 29 921 €20192020 Company: 81 761 €2021 Company: 52 798 €20212022 Company: 100 783 €2023 Company: 67 352 €20232024 Company: 62 216 €2025 Company: 68 908 €2025
Equity, € 2025: 2 919 € · +6.5% vs 2024
-20 000020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: -14 300 €20192020 Company: 11 112 €20202021 Company: 38 963 €20212022 Company: 51 642 €20222023 Company: 2 504 €20232024 Company: 2 741 €20242025 Company: 2 919 €2025-20 000020 00040 00060 0002018 Company: —2019 Company: -14 300 €20192020 Company: 11 112 €2021 Company: 38 963 €20212022 Company: 51 642 €2023 Company: 2 504 €20232024 Company: 2 741 €2025 Company: 2 919 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 1 · above 75% of the industry
01232016 Company: 3 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 3 Industry median: 120232024 Company: 3 Industry median: 120242025 Company: 3 Industry median: 1202501232018 Company: 1 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 3 Industry median: 120232024 Company: 3 Industry median: 12025 Company: 3 Industry median: 12025
  • Company
  • Industry median

Industry: Specialised construction activities (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 393 108 178 64 732 68 908 2 919 3
2024 461 687 237 53 084 62 216 2 741 3
2023 340 497 -49 139 51 549 67 352 2 504 3
2022 396 330 12 679 10 202 100 783 51 642 1
2021 276 498 27 851 8 702 52 798 38 963 1
2020 301 770 25 412 5 085 81 761 11 112 1
2019 195 749 2 922 19 385 29 921 -14 300 2
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 3
2015 — — — — — 3
2014 — — — — — 6
2013 — — — — — 8
2012 — — — — — 5
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 0
2007 — — — — — 0
2006 — — — — — 4
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
0.0 %
Net profit / revenue
Return on equity (ROE)
6.1 %
Net profit / equity
Return on assets (ROA)
0.3 %
Net profit / assets
Equity ratio
4.2 %
Equity / assets
Debt ratio
95.8 %
Liabilities / assets
Current ratio
1.02
Current assets / current liabilities
Revenue per employee
131 036 €
Revenue / average full-time employees
Labour cost per employee per month
1 798 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 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)

  • 43211Electrical installation work Main
Rulings
Number, date Title Deadline State Document
Ä 30019245 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30019245 / 8
3 Sep 2018
Amendment under Commercial Code § 525 (2) In force
3 Sep 2018
PDF
Ä 30019245 / 7
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30019245 / 6
6 Nov 2013
Amendment entry In force
6 Nov 2013
PDF
Ä 30019245 / 5
5 Jan 2012
Amendment entry In force
5 Jan 2012
PDF
Ä 19245 / M2
15 Oct 2009
Fine for not filing the report 18 Dec 2009 In force
18 Nov 2009
PDF
Ä 19245 / 4
9 Dec 2008
Amendment entry In force
9 Dec 2008
PDF
Ä 19245 / 3
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 19245 / M1
22 Oct 2008
Ruling to eliminate deficiencies (to be served) Deficiencies eliminated
22 Oct 2008
PDF
Ä 19245 / 2
26 Jan 2006
Amendment entry In force
26 Jan 2006
PDF
Ä 19245
2 Apr 2004
First entry In force PDF

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