Osaühing Estoserv Grupp

Active Registry code 11165847 OÜ Keila linn Registered 19 Sep 2005
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Osaühing Estoserv Grupp is a OÜ based in Keila linn, registry code 11165847, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €5 924 with employees.

Turnover
5 924 €
↑ 2 721.0% vs Q2 2026
State taxes
567 €
↑ 930.9% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 5 924 €
    industry median 15 030 € · companies in the industry: 7 443
  • Revenue · 2025 12 107 €
    industry median 13 620 € · companies in the industry: 30 471
  • Net profit margin · 2025 -109.2 %
    industry median 5.9 % · companies in the industry: 25 043

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 5 924 € · +2 721.0% vs Q2 2026 · industry median 15 030 € · above 31% of the industry
05 00010 00015 00020 000Q4 2023 Company: 17 422 € Industry median: 14 897 €Q4·23Q1 2024 Company: 0 € Industry median: 15 027 €Q2 2024 Company: 1 840 € Industry median: 14 064 €Q2·24Q3 2024 Company: 1 409 € Industry median: 14 462 €Q4 2024 Company: 10 350 € Industry median: 14 610 €Q4·24Q1 2025 Company: 0 € Industry median: 14 672 €Q2 2025 Company: 120 € Industry median: 14 301 €Q2·25Q3 2025 Company: 3 467 € Industry median: 14 273 €Q4 2025 Company: 0 € Industry median: 14 464 €Q4·25Q1 2026 Company: 210 € Industry median: 14 759 €Q2 2026 Company: 210 € Industry median: 14 595 €Q2·26Q3 2026 Company: 5 924 € Industry median: 15 030 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 10 350 € Industry median: 14 610 €Q1 2025 Company: 0 € Industry median: 14 672 €Q1·25Q2 2025 Company: 120 € Industry median: 14 301 €Q3 2025 Company: 3 467 € Industry median: 14 273 €Q3·25Q4 2025 Company: 0 € Industry median: 14 464 €Q1 2026 Company: 210 € Industry median: 14 759 €Q1·26Q2 2026 Company: 210 € Industry median: 14 595 €Q3 2026 Company: 5 924 € Industry median: 15 030 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q1 2024: 731 € · +6.9% vs Q4 2023 · industry median 694 € · above 53% of the industry
02004006008001 000Q4 2023 Company: 684 € Industry median: 671 €Q4·23Q1 2024 Company: 731 € Industry median: 694 €Q2 2024 Company: — Industry median: 712 €Q2·24Q3 2024 Company: — Industry median: 728 €Q4 2024 Company: — Industry median: 727 €Q4·24Q1 2025 Company: — Industry median: 780 €Q2 2025 Company: — Industry median: 771 €Q2·25Q3 2025 Company: — Industry median: 812 €Q4 2025 Company: — Industry median: 812 €Q4·25Q1 2026 Company: — Industry median: 818 €Q2 2026 Company: — Industry median: 828 €Q2·26Q3 2026 Company: — Industry median: 857 €Q3·2602004006008001 000Q4 2024 Company: — Industry median: 727 €Q1 2025 Company: — Industry median: 780 €Q1·25Q2 2025 Company: — Industry median: 771 €Q3 2025 Company: — Industry median: 812 €Q3·25Q4 2025 Company: — Industry median: 812 €Q1 2026 Company: — Industry median: 818 €Q1·26Q2 2026 Company: — Industry median: 828 €Q3 2026 Company: — Industry median: 857 €Q3·26
  • Company
  • Industry median

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

Employees Q1 2024: 1 · +0.0% vs Q4 2023
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 567 € · +930.9% vs Q2 2026
01 0002 0003 000Q4 2023 Company: 2 854 €Q4·23Q1 2024 Company: 694 €Q2 2024 Company: 565 €Q2·24Q3 2024 Company: 310 €Q4 2024 Company: 2 103 €Q4·24Q1 2025 Company: 155 €Q2 2025 Company: 55 €Q2·25Q3 2025 Company: 84 €Q4 2025 Company: 55 €Q4·25Q1 2026 Company: 175 €Q2 2026 Company: 55 €Q2·26Q3 2026 Company: 567 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 2 103 €Q1 2025 Company: 155 €Q1·25Q2 2025 Company: 55 €Q3 2025 Company: 84 €Q3·25Q4 2025 Company: 55 €Q1 2026 Company: 175 €Q1·26Q2 2026 Company: 55 €Q3 2026 Company: 567 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 5 924 567 — —
Q2 2026 210 55 — —
Q1 2026 210 175 — —
Q4 2025 — 55 — —
Q3 2025 3 467 84 — —
Q2 2025 120 55 — —
Q1 2025 — 155 — —
Q4 2024 10 350 2 103 — —
Q3 2024 1 409 310 — —
Q2 2024 1 840 565 503 —
Q1 2024 — 694 731 1
Q4 2023 17 422 2 854 684 1
Q3 2023 27 296 4 194 684 1
Q2 2023 12 570 — 780 1
Q1 2023 9 835 1 072 661 1
Q4 2022 19 227 2 132 615 1
Q3 2022 12 761 1 321 615 1
Q2 2022 23 117 2 633 615 1
Q1 2022 20 099 4 478 615 1

Financials by year

2016 – 2025
Revenue, € 2025: 12 107 € · −39.5% vs 2024 · industry median 13 620 € · above 47% of the industry
020 00040 00060 00080 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 94 162 € Industry median: 10 800 €20192020 Company: 74 534 € Industry median: 10 586 €20202021 Company: 99 541 € Industry median: 11 162 €20212022 Company: 64 939 € Industry median: 11 789 €20222023 Company: 57 288 € Industry median: 12 224 €20232024 Company: 19 999 € Industry median: 12 853 €20242025 Company: 12 107 € Industry median: 13 620 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: 94 162 € Industry median: 10 800 €20192020 Company: 74 534 € Industry median: 10 586 €2021 Company: 99 541 € Industry median: 11 162 €20212022 Company: 64 939 € Industry median: 11 789 €2023 Company: 57 288 € Industry median: 12 224 €20232024 Company: 19 999 € Industry median: 12 853 €2025 Company: 12 107 € Industry median: 13 620 €2025
  • Company
  • Industry median

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

Net profit, € 2025: -13 226 € · −109.9% vs 2024 · industry median 283 € · above 8% of the industry
-20 000-10 000010 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 478 € Industry median: 205 €20192020 Company: -10 856 € Industry median: 175 €20202021 Company: 11 542 € Industry median: 251 €20212022 Company: -5 294 € Industry median: 161 €20222023 Company: -17 920 € Industry median: 154 €20232024 Company: -6 302 € Industry median: 256 €20242025 Company: -13 226 € Industry median: 283 €2025-20 000-10 000010 00020 0002018 Company: — Industry median: —2019 Company: 2 478 € Industry median: 205 €20192020 Company: -10 856 € Industry median: 175 €2021 Company: 11 542 € Industry median: 251 €20212022 Company: -5 294 € Industry median: 161 €2023 Company: -17 920 € Industry median: 154 €20232024 Company: -6 302 € Industry median: 256 €2025 Company: -13 226 € Industry median: 283 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: -109.2 % · −77.7 pp vs the year before · industry median 5.9 % · above 2% of the industry
-125-100-75-50-250252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.6 % Industry median: 5.7 %20192020 Company: -14.6 % Industry median: 5.6 %20202021 Company: 11.6 % Industry median: 7.4 %20212022 Company: -8.2 % Industry median: 5.9 %20222023 Company: -31.3 % Industry median: 5.2 %20232024 Company: -31.5 % Industry median: 5.9 %20242025 Company: -109.2 % Industry median: 5.9 %2025-125-100-75-50-250252018 Company: — Industry median: —2019 Company: 2.6 % Industry median: 5.7 %20192020 Company: -14.6 % Industry median: 5.6 %2021 Company: 11.6 % Industry median: 7.4 %20212022 Company: -8.2 % Industry median: 5.9 %2023 Company: -31.3 % Industry median: 5.2 %20232024 Company: -31.5 % Industry median: 5.9 %2025 Company: -109.2 % Industry median: 5.9 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 111 176 € · −10.2% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 146 171 €20192020 Company: 134 719 €20202021 Company: 143 653 €20212022 Company: 142 120 €20222023 Company: 128 632 €20232024 Company: 123 865 €20242025 Company: 111 176 €20250501001502018 Company: —2019 Company: 146 171 €20192020 Company: 134 719 €2021 Company: 143 653 €20212022 Company: 142 120 €2023 Company: 128 632 €20232024 Company: 123 865 €2025 Company: 111 176 €2025
Equity, € thousand 2025: 90 871 € · −12.7% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 132 927 €20192020 Company: 122 071 €20202021 Company: 133 613 €20212022 Company: 128 319 €20222023 Company: 110 399 €20232024 Company: 104 097 €20242025 Company: 90 871 €20250501001502018 Company: —2019 Company: 132 927 €20192020 Company: 122 071 €2021 Company: 133 613 €20212022 Company: 128 319 €2023 Company: 110 399 €20232024 Company: 104 097 €2025 Company: 90 871 €2025
Employees 2025: 0 · −100.0% vs 2024 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate 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 12 107 -13 226 0 111 176 90 871 0
2024 19 999 -6 302 3 006 123 865 104 097 1
2023 57 288 -17 920 8 962 128 632 110 399 1
2022 64 939 -5 294 8 459 142 120 128 319 1
2021 99 541 11 542 7 946 143 653 133 613 1
2020 74 534 -10 856 8 610 134 719 122 071 1
2019 94 162 2 478 8 201 146 171 132 927 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 2
2011 — — — — — 2
2010 — — — — — 2
2009 — — — — — 0
2008 — — — — — 2
2007 — — — — — 2
2006 — — — — — 4

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
-109.2 %
Net profit / revenue
Return on equity (ROE)
-14.6 %
Net profit / equity
Return on assets (ROA)
-11.9 %
Net profit / assets
Equity ratio
81.7 %
Equity / assets
Debt ratio
18.3 %
Liabilities / assets
Current ratio
0.33
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 3 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 20 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 16 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 23 Apr 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 22 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 31 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 25 Oct 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

  • Osaühing WASP PROJECT
    Founder · 40 000 € · 19 Sep 2005
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68201Rental and operating of own or leased real estate Main
  • 41001Construction of residential and non-residential buildings

Rulings 6

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10091652 / 6
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 10091652 / 5
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 10091652 / 4
29 Nov 2017
 Amendment entry In force
29 Nov 2017
 PDF
Ä 91652 / 3
3 Dec 2008
 Deletion of activities from the registry card In force
11 Dec 2008
 PDF
Ä 91652 / 2
5 Oct 2005
 Amendment entry In force PDF
Ä 91652
19 Sep 2005
 First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data