Estgate Group OÜ

Active Registry code 11193172 OÜ Krei küla Registered 21 Nov 2005
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Estgate Group OÜ is a OÜ based in Krei küla, registry code 11193172, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €35 547 with employees.

Turnover
35 547 €
↑ 30.6% vs Q2 2026
State taxes
0 €
↓ 100.0% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 35 547 €
    industry median 23 017 € · companies in the industry: 6 974
  • Revenue · 2025 48 981 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 6.5 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 35 547 € · +30.6% vs Q2 2026 · industry median 23 017 € · above 62% of the industry
010 00020 00030 00040 000Q4 2023 Company: 28 021 € Industry median: 23 403 €Q4·23Q1 2024 Company: 7 078 € Industry median: 16 922 €Q2 2024 Company: 4 689 € Industry median: 18 660 €Q2·24Q3 2024 Company: 14 575 € Industry median: 21 547 €Q4 2024 Company: 11 898 € Industry median: 23 300 €Q4·24Q1 2025 Company: 8 740 € Industry median: 17 914 €Q2 2025 Company: 6 953 € Industry median: 20 215 €Q2·25Q3 2025 Company: 11 401 € Industry median: 22 700 €Q4 2025 Company: 22 338 € Industry median: 23 111 €Q4·25Q1 2026 Company: 13 078 € Industry median: 17 425 €Q2 2026 Company: 27 212 € Industry median: 20 462 €Q2·26Q3 2026 Company: 35 547 € Industry median: 23 017 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 11 898 € Industry median: 23 300 €Q1 2025 Company: 8 740 € Industry median: 17 914 €Q1·25Q2 2025 Company: 6 953 € Industry median: 20 215 €Q3 2025 Company: 11 401 € Industry median: 22 700 €Q3·25Q4 2025 Company: 22 338 € Industry median: 23 111 €Q1 2026 Company: 13 078 € Industry median: 17 425 €Q1·26Q2 2026 Company: 27 212 € Industry median: 20 462 €Q3 2026 Company: 35 547 € 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.

State taxes, € Q3 2026: 0 € · −100.0% vs Q2 2026
02 0004 0006 000Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 172 €Q2 2024 Company: 254 €Q2·24Q3 2024 Company: 270 €Q4 2024 Company: 665 €Q4·24Q1 2025 Company: 674 €Q2 2025 Company: 292 €Q2·25Q3 2025 Company: 319 €Q4 2025 Company: 1 296 €Q4·25Q1 2026 Company: 3 512 €Q2 2026 Company: 5 765 €Q2·26Q3 2026 Company: 0 €Q3·2602 0004 0006 000Q4 2024 Company: 665 €Q1 2025 Company: 674 €Q1·25Q2 2025 Company: 292 €Q3 2025 Company: 319 €Q3·25Q4 2025 Company: 1 296 €Q1 2026 Company: 3 512 €Q1·26Q2 2026 Company: 5 765 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 35 547 — — —
Q2 2026 27 212 5 765 — —
Q1 2026 13 078 3 512 — —
Q4 2025 22 338 1 296 — —
Q3 2025 11 401 319 — —
Q2 2025 6 953 292 — —
Q1 2025 8 740 674 — —
Q4 2024 11 898 665 — —
Q3 2024 14 575 270 — —
Q2 2024 4 689 254 — —
Q1 2024 7 078 172 — —
Q4 2023 28 021 — — —
Q3 2023 11 323 — — —
Q2 2023 7 102 837 — —
Q1 2023 15 678 913 — —
Q4 2022 10 165 1 180 — —
Q3 2022 7 200 505 — —
Q2 2022 5 108 1 079 — —
Q1 2022 12 297 1 174 — —

Financials by year

2016 – 2025
Revenue, € 2025: 48 981 € · +32.7% vs 2024 · industry median 37 328 € · above 57% of the industry
020 00040 00060 00080 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 89 679 € Industry median: 37 051 €20192020 Company: 61 925 € Industry median: 33 953 €20202021 Company: 40 729 € Industry median: 35 073 €20212022 Company: 34 459 € Industry median: 37 940 €20222023 Company: 51 417 € Industry median: 35 936 €20232024 Company: 36 909 € Industry median: 35 372 €20242025 Company: 48 981 € Industry median: 37 328 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: 89 679 € Industry median: 37 051 €20192020 Company: 61 925 € Industry median: 33 953 €2021 Company: 40 729 € Industry median: 35 073 €20212022 Company: 34 459 € Industry median: 37 940 €2023 Company: 51 417 € Industry median: 35 936 €20232024 Company: 36 909 € Industry median: 35 372 €2025 Company: 48 981 € 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: 3 172 € · +145.5% vs 2024 · industry median 561 € · above 62% of the industry
-10 000-5 00005 00010 00015 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -6 085 € Industry median: 1 030 €20192020 Company: 9 225 € Industry median: 507 €20202021 Company: 12 284 € Industry median: 785 €20212022 Company: 5 620 € Industry median: 823 €20222023 Company: -4 985 € Industry median: 581 €20232024 Company: -6 966 € Industry median: 432 €20242025 Company: 3 172 € Industry median: 561 €2025-10 000-5 00005 00010 00015 0002018 Company: — Industry median: —2019 Company: -6 085 € Industry median: 1 030 €20192020 Company: 9 225 € Industry median: 507 €2021 Company: 12 284 € Industry median: 785 €20212022 Company: 5 620 € Industry median: 823 €2023 Company: -4 985 € Industry median: 581 €20232024 Company: -6 966 € Industry median: 432 €2025 Company: 3 172 € 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: 6.5 % · +25.3 pp vs the year before · industry median 3.9 % · above 57% of the industry
-20-100102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -6.8 % Industry median: 5.3 %20192020 Company: 14.9 % Industry median: 4.1 %20202021 Company: 30.2 % Industry median: 4.7 %20212022 Company: 16.3 % Industry median: 4.8 %20222023 Company: -9.7 % Industry median: 4.4 %20232024 Company: -18.9 % Industry median: 3.4 %20242025 Company: 6.5 % Industry median: 3.9 %2025-20-100102030402018 Company: — Industry median: —2019 Company: -6.8 % Industry median: 5.3 %20192020 Company: 14.9 % Industry median: 4.1 %2021 Company: 30.2 % Industry median: 4.7 %20212022 Company: 16.3 % Industry median: 4.8 %2023 Company: -9.7 % Industry median: 4.4 %20232024 Company: -18.9 % Industry median: 3.4 %2025 Company: 6.5 % 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: 212 957 € · +4.0% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 200 664 €20192020 Company: 201 051 €20202021 Company: 207 537 €20212022 Company: 211 130 €20222023 Company: 247 716 €20232024 Company: 204 668 €20242025 Company: 212 957 €20250501001502002502018 Company: —2019 Company: 200 664 €20192020 Company: 201 051 €2021 Company: 207 537 €20212022 Company: 211 130 €2023 Company: 247 716 €20232024 Company: 204 668 €2025 Company: 212 957 €2025
Equity, € thousand 2025: 186 551 € · +1.7% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 168 235 €20192020 Company: 177 375 €20202021 Company: 189 103 €20212022 Company: 194 052 €20222023 Company: 189 065 €20232024 Company: 183 379 €20242025 Company: 186 551 €20250501001502002018 Company: —2019 Company: 168 235 €20192020 Company: 177 375 €2021 Company: 189 103 €20212022 Company: 194 052 €2023 Company: 189 065 €20232024 Company: 183 379 €2025 Company: 186 551 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 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 48 981 3 172 0 212 957 186 551 0
2024 36 909 -6 966 0 204 668 183 379 0
2023 51 417 -4 985 0 247 716 189 065 0
2022 34 459 5 620 0 211 130 194 052 0
2021 40 729 12 284 0 207 537 189 103 0
2020 61 925 9 225 0 201 051 177 375 0
2019 89 679 -6 085 8 840 200 664 168 235 1
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 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
6.5 %
Net profit / revenue
Return on equity (ROE)
1.7 %
Net profit / equity
Return on assets (ROA)
1.5 %
Net profit / assets
Equity ratio
87.6 %
Equity / assets
Debt ratio
12.4 %
Liabilities / assets
Current ratio
16.69
Current assets / current liabilities

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 2 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 24 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 18 Jul 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 2 Jul 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)

  • 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
Rulings
Number, date Title Deadline State Document
Ä 10093603 / 11
28 Oct 2025
Amendment under Code of Civil Procedure § 595¹ (1) In force
28 Oct 2025
PDF
Ä 10093603 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10093603 / 9
24 Jul 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
24 Jul 2023
PDF
Ä 10093603 / 8
13 Aug 2019
Amendment under Commercial Code § 525 (2) In force
13 Aug 2019
PDF
Ä 10093603 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10093603 / 6
29 Nov 2017
Amendment entry In force
29 Nov 2017
PDF
Ä 10093603 / 5
5 Jul 2016
Amendment under Commercial Code § 525 (2) In force
5 Jul 2016
PDF
Ä 10093603 / 4
24 Jan 2012
Amendment entry In force
24 Jan 2012
PDF
Ä 93603 / 3
3 Dec 2008
Deletion of activities from the registry card In force
11 Dec 2008
PDF
Ä 93603 / 2
31 Aug 2007
Amendment entry In force
31 Aug 2007
PDF
Ä 93603
21 Nov 2005
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