Osaühing Estero Haldus
Active Registry code 11126885
OÜ Kelvingi küla Registered 28 Apr 2005
Osaühing Estero Haldus is a OÜ based in Kelvingi küla, registry code 11126885, status: active. Main activity: Other real estate management or related activities. According to EMTA, turnover for Q3 2026 was €279 867 with 3 employees.
Turnover
279 867 €
↑ 1 633.2% vs Q2 2026
State taxes
17 882 €
↑ 440.1% vs Q2 2026
Labour taxes
4 368 €
↑ 42.2% vs Q2 2026
Employees
3
+1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 279 867 €above 92% of companiesindustry median 15 030 € · companies in the industry: 7 443
- Labour taxes per employee 1 456 €above 76% of companiesindustry median 857 € · companies in the industry: 7 261
- Revenue · 2025 44 983 €above 77% of companiesindustry median 13 620 € · companies in the industry: 30 471
- Net profit margin · 2025 93.4 %above 91% 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 | 279 867 | 17 882 | 4 368 | 3 |
| Q2 2026 | 16 147 | 3 311 | 3 071 | 2 |
| Q1 2026 | 14 797 | — | 3 265 | 1 |
| Q4 2025 | 217 016 | 48 181 | 3 653 | 1 |
| Q3 2025 | 4 186 | — | 3 653 | 1 |
| Q2 2025 | 194 611 | 40 152 | 3 653 | 1 |
| Q1 2025 | 16 996 | 8 970 | 3 465 | 1 |
| Q4 2024 | 77 453 | 7 349 | 3 087 | 1 |
| Q3 2024 | 79 462 | 11 236 | 3 087 | 1 |
| Q2 2024 | 28 289 | — | 3 087 | 1 |
| Q1 2024 | 97 985 | 15 216 | 2 949 | 1 |
| Q4 2023 | 17 617 | — | 2 880 | 1 |
| Q3 2023 | 46 811 | — | 2 880 | 1 |
| Q2 2023 | 5 516 | — | 2 880 | 1 |
| Q1 2023 | 3 347 | — | 2 890 | 1 |
| Q4 2022 | 4 385 | — | 2 911 | 1 |
| Q3 2022 | 26 622 | — | 2 911 | 1 |
| Q2 2022 | 76 471 | — | 2 911 | 1 |
| Q1 2022 | 60 771 | 4 741 | 2 911 | 1 |
Labour taxes per employee per month
485 €
Turnover per employee in the quarter
93 289 €
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 | 44 983 | 41 995 | 33 719 | 2 130 768 | 1 030 207 | 1 |
| 2024 | 99 359 | 49 860 | 30 703 | 2 256 444 | 988 212 | 1 |
| 2023 | 37 017 | -100 023 | 28 824 | 2 279 219 | 938 352 | 1 |
| 2022 | 61 203 | 76 848 | 28 824 | 2 040 370 | 1 038 375 | 1 |
| 2021 | 90 673 | 53 062 | 30 857 | 1 567 932 | 961 527 | 1 |
| 2020 | 336 891 | -40 872 | 19 219 | 1 699 125 | 908 465 | 1 |
| 2019 | 207 937 | 40 306 | 19 188 | 1 293 829 | 949 337 | 1 |
| 2018 | — | — | — | — | — | 1 |
| 2017 | — | — | — | — | — | 1 |
| 2016 | — | — | — | — | — | 1 |
| 2015 | — | — | — | — | — | 1 |
| 2014 | — | — | — | — | — | 1 |
| 2013 | — | — | — | — | — | 1 |
| 2012 | — | — | — | — | — | 1 |
| 2011 | — | — | — | — | — | 1 |
| 2010 | — | — | — | — | — | 1 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 0 |
| 2007 | — | — | — | — | — | 0 |
| 2006 | — | — | — | — | — | 0 |
| 2005 | — | — | — | — | — | 0 |
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
93.4 %
Net profit / revenue
Return on equity (ROE)
4.1 %
Net profit / equity
Return on assets (ROA)
2.0 %
Net profit / assets
Equity ratio
48.3 %
Equity / assets
Debt ratio
51.7 %
Liabilities / assets
Current ratio
0.51
Current assets / current liabilities
Revenue per employee
44 983 €
Revenue / average full-time employees
Labour cost per employee per month
2 810 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 22 Feb 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 24 Mar 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 13 Jul 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 | 19 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 12 Jul 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 10 Jun 2020 | Company’s own | e-Äriregister |
Board
- Ivo KasakBoard member · since 24 May 2005
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Osaühing TexoverLegal person · 10981766 · 2 556 €
Beneficial owners
- Ivo KasakDirect ownership · since 19 Oct 2018
Founders and other persons
- OÜ MoverumFounder · 40 000 € · 28 Apr 2005
Related companies
Activities (EMTAK)
- 68329Other real estate management or related activities Main
- 68201Rental and operating of own or leased real estate
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10088253 / M1 7 Jul 2024 |
Warning of a fine: annual report not filed | 6 Aug 2024 | Deficiencies eliminated 15 Jul 2024 |
|
| Ä 10088253 / 14 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10088253 / 13 9 Dec 2019 |
Amendment entry | In force 9 Dec 2019 |
||
| Ä 10088253 / 12 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10088253 / 11 8 Nov 2017 |
Amendment entry | In force 8 Nov 2017 |
||
| Ä 10088253 / 10 5 Apr 2017 |
Amendment under Commercial Code § 525 (2) | In force 5 Apr 2017 |
||
| Ä 10088253 / 9 20 Jun 2016 |
Amendment under Commercial Code § 525 (2) | In force 20 Jun 2016 |
||
| Ä 10088253 / 8 27 Jan 2016 |
Amendment entry | In force 27 Jan 2016 |
||
| Ä 10088253 / 7 17 Jun 2014 |
Amendment entry | In force 17 Jun 2014 |
||
| Ä 10088253 / 6 13 Jan 2012 |
Amendment entry | In force 13 Jan 2012 |
||
| Ä 10088253 / 5 10 Nov 2011 |
Amendment entry | In force 10 Nov 2011 |
||
| Ä 88253 / 4 3 Dec 2008 |
Deletion of activities from the registry card | In force 4 Dec 2008 |
||
| Ä 88253 / 3 2 Feb 2006 |
Amendment entry | In force 2 Feb 2006 |
||
| Ä 88253 / 2 24 May 2005 |
Amendment entry | In force | ||
| Ä 88253 27 Apr 2005 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data