East Capital Real Estate AS
Active Registry code 11085028
AS Tallinn Registered 19 Nov 2004
East Capital Real Estate AS is a AS based in Tallinn, registry code 11085028, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €1 144 211 with 8 employees.
Turnover
1 144 211 €
↑ 104.5% vs Q2 2026
State taxes
123 873 €
↓ 6.0% vs Q2 2026
Labour taxes
126 429 €
↓ 8.3% vs Q2 2026
Employees
8
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 1.1 mn €above 98% of companiesindustry median 13 705 € · companies in the industry: 4 338
- Labour taxes per employee 15 804 €above 98% of companiesindustry median 1 649 € · companies in the industry: 1 689
- Revenue · 2025 2.9 mn €above 98% of companiesindustry median 10 800 € · companies in the industry: 9 687
- Net profit margin · 2025 9.8 %above 40% of companiesindustry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities of head offices and management consultancy (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 | 1 144 211 | 123 873 | 126 429 | 8 |
| Q2 2026 | 559 561 | 131 754 | 137 909 | 8 |
| Q1 2026 | 1 039 862 | 112 734 | 111 359 | 7 |
| Q4 2025 | 860 980 | 157 812 | 129 031 | 7 |
| Q3 2025 | 1 131 312 | 135 815 | 134 625 | 7 |
| Q2 2025 | 1 017 342 | 146 565 | 148 081 | 8 |
| Q1 2025 | 822 058 | 116 812 | 117 106 | 8 |
| Q4 2024 | 1 117 655 | 220 121 | 226 305 | 8 |
| Q3 2024 | 1 325 909 | 140 352 | 123 859 | 8 |
| Q2 2024 | 781 866 | 112 528 | 115 719 | 9 |
| Q1 2024 | 896 030 | 360 824 | 111 956 | 9 |
| Q4 2023 | 1 326 167 | 134 527 | 111 949 | 9 |
| Q3 2023 | 193 660 | 111 651 | 112 441 | 9 |
| Q2 2023 | 695 263 | 189 256 | 199 249 | 9 |
| Q1 2023 | 696 455 | 109 854 | 110 579 | 9 |
| Q4 2022 | 691 491 | 117 388 | 110 473 | 9 |
| Q3 2022 | 105 021 | 113 308 | 109 639 | 9 |
| Q2 2022 | 118 183 | 197 445 | 202 125 | 9 |
| Q1 2022 | 1 590 271 | 97 862 | 99 842 | 9 |
Labour taxes per employee per month
5 268 €
Turnover per employee in the quarter
143 026 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities of head offices and management consultancy (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 | 2 933 301 | 286 052 | 1 539 996 | 1 347 062 | 704 601 | 15 |
| 2024 | 2 934 045 | 419 632 | 1 508 659 | 1 584 573 | 418 549 | 16 |
| 2023 | 2 506 099 | -517 141 | 1 860 868 | 1 481 948 | -1 083 | 16 |
| 2022 | 2 436 452 | -165 448 | 1 539 895 | 7 936 597 | 7 259 716 | 16 |
| 2021 | 2 268 760 | 206 516 | 1 447 158 | 3 177 426 | 1 577 249 | 13 |
| 2020 | 2 114 776 | 255 473 | 1 370 791 | 1 979 332 | 1 370 733 | 13 |
| 2019 | 1 871 997 | 366 714 | 923 280 | 1 337 889 | 1 115 260 | 12 |
| 2018 | — | — | — | — | — | 11 |
| 2017 | — | — | — | — | — | 10 |
| 2016 | — | — | — | — | — | 11 |
| 2015 | — | — | — | — | — | 11 |
| 2014 | — | — | — | — | — | 10 |
| 2013 | — | — | — | — | — | 9 |
| 2012 | — | — | — | — | — | 9 |
| 2011 | — | — | — | — | — | 9 |
| 2010 | — | — | — | — | — | 9 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 9 |
| 2007 | — | — | — | — | — | 10 |
| 2006 | — | — | — | — | — | 8 |
| 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
9.4 %
Net profit / revenue
Return on equity (ROE)
40.6 %
Net profit / equity
Return on assets (ROA)
21.2 %
Net profit / assets
Equity ratio
52.3 %
Equity / assets
Debt ratio
47.7 %
Liabilities / assets
Current ratio
2.13
Current assets / current liabilities
Revenue per employee
202 117 €
Revenue / average full-time employees
Labour cost per employee per month
8 556 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 27 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 1 Jul 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 31 Oct 2020 | Company’s own · audited | e-Äriregister |
Board
- Nasdaq CSD SEKeeper of the share ledger · since 27 Sep 2017
- Madis RaidmaBoard member · since 8 Feb 2008
- Martin OtsaBoard member · since 8 Feb 2008
Right of representation
Any member of the management board may represent the public limited company in all transactions.
Owners
No owner information.
Beneficial owners
- Peter Elam HåkanssonIndirect ownership · SWE · since 2 Nov 2022
Founders and other persons
- Arco Vara Ärijuhtimise OÜFounder · 1 100 000 € · 19 Nov 2004
- Indrek AlliksaarAudit firm · 30 Aug 2016
- Eero KaupAudit firm · 1 Jun 2017
- KPMG Baltics OÜAudit firm · 1 Jun 2017
- Albin RosengrenChairman of the supervisory board · 29 Jun 2026
- Cathrin MattssonSupervisory board member · 29 Jun 2026
- Jean-Christophe EsteveSupervisory board member · 29 Jun 2026
- Per Göran ElcarSupervisory board member · 29 Jun 2026
- Omanikukonto: EAST CAPITAL HOLDING ABShareholder · 264 000 € · 16 Aug 2023
Related companies
Activities (EMTAK)
- 70201Business and other management consultancy activities Main
- 69202Bookkeeping, tax consulting
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10084368 / 28 7 Nov 2025 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 7 Nov 2025 |
||
| Ä 10084368 / 27 26 Sep 2022 |
Amendment entry | In force 26 Sep 2022 |
||
| Ä 10084368 / M13 23 Sep 2022 |
Ruling to eliminate deficiencies | 20 Oct 2022 | Deficiencies eliminated 26 Sep 2022 |
|
| Ä 10084368 / M12 20 Sep 2022 |
Ruling to eliminate deficiencies | 20 Oct 2022 | Deficiencies eliminated 26 Sep 2022 |
|
| Ä 10084368 / M11 1 Jul 2022 |
Ruling to eliminate deficiencies | 5 Aug 2022 | Deficiencies eliminated 26 Jul 2022 |
|
| Ä 10084368 / 26 29 Mar 2021 |
Amendment entry | In force 29 Mar 2021 |
||
| Ä 10084368 / M10 23 Mar 2021 |
Procedural ruling | In force 23 Mar 2021 |
||
| Ä 10084368 / 25 5 Oct 2020 |
Amendment under Commercial Code § 525 (2) | In force 5 Oct 2020 |
||
| Ä 10084368 / M9 2 Apr 2019 |
Ruling to correct data outside an entry | 12 Apr 2019 | Deficiencies eliminated 4 Apr 2019 |
|
| Ä 10084368 / 24 27 Dec 2018 |
Amendment entry | In force 27 Dec 2018 |
||
| Ä 10084368 / M8 12 Oct 2018 |
Ruling to correct data outside an entry | 22 Oct 2018 | Deficiencies eliminated 16 Oct 2018 |
|
| Ä 10084368 / 23 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10084368 / 22 8 Nov 2017 |
Amendment entry | In force 8 Nov 2017 |
||
| Ä 10084368 / 21 27 Sep 2017 |
Amendment entry | In force 27 Sep 2017 |
||
| Ä 10084368 / M7 28 Sep 2016 |
Ruling to correct data outside an entry | 18 Oct 2016 | Deficiencies eliminated 28 Sep 2016 |
|
| Ä 10084368 / 20 31 Aug 2016 |
Amendment entry | In force 31 Aug 2016 |
||
| Ä 10084368 / 19 19 Nov 2015 |
Amendment entry | In force 19 Nov 2015 |
||
| Ä 10084368 / M6 18 Nov 2015 |
Ruling to eliminate deficiencies | 8 Dec 2015 | Deficiencies eliminated 19 Nov 2015 |
|
| Ä 10084368 / 18 17 Apr 2014 |
Amendment entry | In force 17 Apr 2014 |
||
| Ä 10084368 / M5 14 Apr 2014 |
Ruling to eliminate deficiencies | 4 May 2014 | Deficiencies eliminated 17 Apr 2014 |
|
| Ä 10084368 / 17 7 Apr 2014 |
Amendment entry | In force 7 Apr 2014 |
||
| Ä 10084368 / 16 19 Oct 2011 |
Amendment entry | In force 19 Oct 2011 |
||
| Ä 10084368 / 15 12 Jan 2011 |
Amendment under Commercial Code § 525 (2) | In force 12 Jan 2011 |
||
| Ä 10084368 / 14 15 Dec 2010 |
Amendment entry | In force 15 Dec 2010 |
||
| Ä 84368 / 13 3 Aug 2009 |
Amendment under Commercial Code § 525 (2) | In force 3 Aug 2009 |
||
| Ä 84368 / 12 3 Dec 2008 |
Deletion of activities from the registry card | In force 11 Dec 2008 |
||
| Ä 84368 / 11 19 Sep 2008 |
Amendment entry | In force 19 Sep 2008 |
||
| Ä 84368 / M4 15 Sep 2008 |
Ruling to eliminate deficiencies (to be served) | 18 Oct 2008 | In force 18 Sep 2008 |
|
| Ä 84368 / M3 2 Sep 2008 |
Ruling to eliminate deficiencies (to be served) | 5 Oct 2008 | In force 5 Sep 2008 |
|
| Ä 84368 / 10 12 Aug 2008 |
Amendment entry | In force 12 Aug 2008 |
||
| Ä 84368 / M2 4 Aug 2008 |
Ruling to eliminate deficiencies (to be served) | Deficiencies eliminated 12 Aug 2008 |
||
| Ä 84368 / 9 9 Jul 2008 |
Amendment entry | In force 9 Jul 2008 |
||
| Ä 84368 / M1 3 Jul 2008 |
Ruling to eliminate deficiencies (to be served) | Deficiencies eliminated 4 Jul 2008 |
||
| Ä 84368 / 8 8 Feb 2008 |
Amendment entry | In force 8 Feb 2008 |
||
| Ä 84368 / 7 28 Jan 2008 |
Amendment entry | In force 28 Jan 2008 |
||
| Ä 84368 / 6 26 Sep 2007 |
Amendment entry | In force 1 Oct 2007 |
||
| Ä 84368 / 5 19 Apr 2007 |
Amendment entry | In force 19 Apr 2007 |
||
| Ä 84368 / 4 22 Jun 2005 |
Amendment entry | In force | ||
| Ä 84368 / 3 14 Apr 2005 |
Amendment entry | In force | ||
| Ä 84368 / 2 10 Dec 2004 |
Amendment entry | In force | ||
| Ä 84368 19 Nov 2004 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data