Osaühing Resort Estates Estonia

Active Registry code 11267433 OÜ Tallinn Registered 14 Jun 2006
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Osaühing Resort Estates Estonia is a OÜ based in Tallinn, registry code 11267433, status: active. Main activity: Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons). According to EMTA, turnover for Q3 2026 was €268 799 with 1 employees.

Turnover
268 799 €
↑ 164.3% vs Q2 2026
State taxes
2 012 €
↓ 59.4% vs Q2 2026
Labour taxes
2 200 €
Employees
1
±0 vs Q2 2026

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

Position in the industry Rental and leasing activities · EMTAK 77

  • Turnover · Q3 2026 268 799 €
    industry median 13 500 € · companies in the industry: 1 553
  • Labour taxes per employee 2 200 €
    industry median 1 394 € · companies in the industry: 620
  • Revenue · 2025 396 400 €
    industry median 13 580 € · companies in the industry: 2 612
  • Net profit margin · 2025 51.1 %
    industry median 8.9 % · companies in the industry: 1 944

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 268 799 € · +164.3% vs Q2 2026 · industry median 13 500 € · above 91% of the industry
0200400600800Q4 2023 Company: 150 000 € Industry median: 12 549 €Q4·23Q1 2024 Company: 608 300 € Industry median: 11 539 €Q2 2024 Company: 98 685 € Industry median: 11 650 €Q2·24Q3 2024 Company: 106 300 € Industry median: 12 968 €Q4 2024 Company: 117 132 € Industry median: 12 979 €Q4·24Q1 2025 Company: 148 866 € Industry median: 11 715 €Q2 2025 Company: 109 222 € Industry median: 11 635 €Q2·25Q3 2025 Company: 277 050 € Industry median: 12 530 €Q4 2025 Company: 87 300 € Industry median: 12 104 €Q4·25Q1 2026 Company: 88 300 € Industry median: 11 923 €Q2 2026 Company: 101 706 € Industry median: 13 106 €Q2·26Q3 2026 Company: 268 799 € Industry median: 13 500 €Q3·260100200300Q4 2024 Company: 117 132 € Industry median: 12 979 €Q1 2025 Company: 148 866 € Industry median: 11 715 €Q1·25Q2 2025 Company: 109 222 € Industry median: 11 635 €Q3 2025 Company: 277 050 € Industry median: 12 530 €Q3·25Q4 2025 Company: 87 300 € Industry median: 12 104 €Q1 2026 Company: 88 300 € Industry median: 11 923 €Q1·26Q2 2026 Company: 101 706 € Industry median: 13 106 €Q3 2026 Company: 268 799 € Industry median: 13 500 €Q3·26
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 200 € · industry median 1 394 € · above 68% of the industry
05001 0001 5002 0002 500Q4 2023 Company: — Industry median: 1 287 €Q4·23Q1 2024 Company: — Industry median: 1 260 €Q2 2024 Company: — Industry median: 1 271 €Q2·24Q3 2024 Company: — Industry median: 1 373 €Q4 2024 Company: — Industry median: 1 331 €Q4·24Q1 2025 Company: — Industry median: 1 394 €Q2 2025 Company: — Industry median: 1 287 €Q2·25Q3 2025 Company: — Industry median: 1 406 €Q4 2025 Company: — Industry median: 1 442 €Q4·25Q1 2026 Company: — Industry median: 1 373 €Q2 2026 Company: 0 € Industry median: 1 289 €Q2·26Q3 2026 Company: 2 200 € Industry median: 1 394 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: — Industry median: 1 331 €Q1 2025 Company: — Industry median: 1 394 €Q1·25Q2 2025 Company: — Industry median: 1 287 €Q3 2025 Company: — Industry median: 1 406 €Q3·25Q4 2025 Company: — Industry median: 1 442 €Q1 2026 Company: — Industry median: 1 373 €Q1·26Q2 2026 Company: 0 € Industry median: 1 289 €Q3 2026 Company: 2 200 € Industry median: 1 394 €Q3·26
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 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: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 2 012 € · −59.4% vs Q2 2026
01 0002 0003 0004 0005 000Q4 2023 Company: —Q4·23Q1 2024 Company: 3 155 €Q2 2024 Company: 132 €Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: 4 354 €Q2 2025 Company: 4 395 €Q2·25Q3 2025 Company: —Q4 2025 Company: 3 913 €Q4·25Q1 2026 Company: —Q2 2026 Company: 4 953 €Q2·26Q3 2026 Company: 2 012 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: —Q1 2025 Company: 4 354 €Q1·25Q2 2025 Company: 4 395 €Q3 2025 Company: —Q3·25Q4 2025 Company: 3 913 €Q1 2026 Company: —Q1·26Q2 2026 Company: 4 953 €Q3 2026 Company: 2 012 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 268 799 2 012 2 200 1
Q2 2026 101 706 4 953 — 1
Q1 2026 88 300 — — —
Q4 2025 87 300 3 913 — —
Q3 2025 277 050 — — —
Q2 2025 109 222 4 395 — —
Q1 2025 148 866 4 354 — —
Q4 2024 117 132 — — —
Q3 2024 106 300 — — —
Q2 2024 98 685 132 — —
Q1 2024 608 300 3 155 — —
Q4 2023 150 000 — — —
Q3 2023 135 918 — — —
Q2 2023 151 520 81 — —
Q1 2023 130 399 — — —
Q4 2022 128 700 480 — —
Q3 2022 209 866 6 150 — —
Q2 2022 460 700 8 925 — —
Q1 2022 166 133 — — —
Labour taxes per employee per month
733 €
Turnover per employee in the quarter
268 799 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 396 400 € · −6.1% vs 2024 · industry median 13 580 € · above 91% of the industry
02004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 597 449 € Industry median: 19 285 €20192020 Company: 588 300 € Industry median: 16 271 €20202021 Company: 585 660 € Industry median: 17 097 €20212022 Company: 549 300 € Industry median: 17 636 €20222023 Company: 543 437 € Industry median: 16 412 €20232024 Company: 422 136 € Industry median: 14 823 €20242025 Company: 396 400 € Industry median: 13 580 €202502004006002018 Company: — Industry median: —2019 Company: 597 449 € Industry median: 19 285 €20192020 Company: 588 300 € Industry median: 16 271 €2021 Company: 585 660 € Industry median: 17 097 €20212022 Company: 549 300 € Industry median: 17 636 €2023 Company: 543 437 € Industry median: 16 412 €20232024 Company: 422 136 € Industry median: 14 823 €2025 Company: 396 400 € Industry median: 13 580 €2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 202 568 € · −7.7% vs 2024 · industry median 102 € · above 94% of the industry
-200-10001002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -57 177 € Industry median: 850 €20192020 Company: -122 588 € Industry median: 435 €20202021 Company: 236 926 € Industry median: 667 €20212022 Company: 805 € Industry median: 440 €20222023 Company: -95 729 € Industry median: 418 €20232024 Company: 219 426 € Industry median: 116 €20242025 Company: 202 568 € Industry median: 102 €2025-200-10001002003002018 Company: — Industry median: —2019 Company: -57 177 € Industry median: 850 €20192020 Company: -122 588 € Industry median: 435 €2021 Company: 236 926 € Industry median: 667 €20212022 Company: 805 € Industry median: 440 €2023 Company: -95 729 € Industry median: 418 €20232024 Company: 219 426 € Industry median: 116 €2025 Company: 202 568 € Industry median: 102 €2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 51.1 % · −0.9 pp vs the year before · industry median 8.9 % · above 79% of the industry
-40-2002040602016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -9.6 % Industry median: 11.3 %20192020 Company: -20.8 % Industry median: 11.7 %20202021 Company: 40.5 % Industry median: 13.4 %20212022 Company: 0.1 % Industry median: 12.3 %20222023 Company: -17.6 % Industry median: 11.1 %20232024 Company: 52.0 % Industry median: 9.0 %20242025 Company: 51.1 % Industry median: 8.9 %2025-40-2002040602018 Company: — Industry median: —2019 Company: -9.6 % Industry median: 11.3 %20192020 Company: -20.8 % Industry median: 11.7 %2021 Company: 40.5 % Industry median: 13.4 %20212022 Company: 0.1 % Industry median: 12.3 %2023 Company: -17.6 % Industry median: 11.1 %20232024 Company: 52.0 % Industry median: 9.0 %2025 Company: 51.1 % Industry median: 8.9 %2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 2 661 199 € · +3.8% vs 2024
01 0002 0003 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 228 144 €20192020 Company: 1 770 111 €20202021 Company: 2 182 750 €20212022 Company: 2 399 599 €20222023 Company: 2 314 484 €20232024 Company: 2 562 884 €20242025 Company: 2 661 199 €202501 0002 0003 0002018 Company: —2019 Company: 2 228 144 €20192020 Company: 1 770 111 €2021 Company: 2 182 750 €20212022 Company: 2 399 599 €2023 Company: 2 314 484 €20232024 Company: 2 562 884 €2025 Company: 2 661 199 €2025
Equity, € thousand 2025: 1 085 240 € · +22.9% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 764 031 €20192020 Company: 641 443 €20202021 Company: 758 170 €20212022 Company: 758 975 €20222023 Company: 663 246 €20232024 Company: 882 672 €20242025 Company: 1 085 240 €202502505007501 0001 2502018 Company: —2019 Company: 764 031 €20192020 Company: 641 443 €2021 Company: 758 170 €20212022 Company: 758 975 €2023 Company: 663 246 €20232024 Company: 882 672 €2025 Company: 1 085 240 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Rental and leasing 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 396 400 202 568 0 2 661 199 1 085 240 0
2024 422 136 219 426 0 2 562 884 882 672 0
2023 543 437 -95 729 0 2 314 484 663 246 0
2022 549 300 805 0 2 399 599 758 975 0
2021 585 660 236 926 0 2 182 750 758 170 0
2020 588 300 -122 588 0 1 770 111 641 443 0
2019 597 449 -57 177 0 2 228 144 764 031 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 0
2006 — — — — — 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
51.1 %
Net profit / revenue
Return on equity (ROE)
18.7 %
Net profit / equity
Return on assets (ROA)
7.6 %
Net profit / assets
Equity ratio
40.8 %
Equity / assets
Debt ratio
59.2 %
Liabilities / assets
Current ratio
574.57
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 14 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 24 Nov 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 15 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 1 Dec 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

  • Resort Estates Ltd.
    Legal person · 40 000 €

Beneficial owners

Founders and other persons

  • AS Larssen Capital
    Founder · 40 000 € · 14 Jun 2006
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 77111Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons) Main
  • 68201Rental and operating of own or leased real estate

Rulings 13

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10099520 / 10
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 10099520 / 9
27 Oct 2020
 Amendment under Commercial Code § 525 (2) In force
27 Oct 2020
 PDF
Ä 10099520 / 8
24 Apr 2018
 Amendment under Commercial Code § 525 (2) In force
24 Apr 2018
 PDF
Ä 10099520 / 7
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 10099520 / 6
30 Nov 2017
 Amendment entry In force
30 Nov 2017
 PDF
Ä 10099520 / 5
16 Sep 2016
 Amendment entry In force
16 Sep 2016
 PDF
Ä 10099520 / 4
1 Jul 2011
 Amendment under Commercial Code § 525 (2) In force
1 Jul 2011
 PDF
Ä 10099520 / 3
18 Jun 2010
 Deletion of activities from the registry card In force
18 Jun 2010
 PDF
Ä 99520 / M3
7 Feb 2008
 Warning of deletion from the register: annual report not filed Deficiencies eliminated
11 Mar 2008
 PDF
Ä 99520 / M2
8 Jan 2008
 Fine for not filing the report In force
25 Jan 2008
 PDF
Ä 99520 / M1
25 Sep 2007
 Warning of a fine: annual report not filed In force
29 Oct 2007
 PDF
Ä 99520 / 2
12 Sep 2006
 Amendment entry In force
12 Sep 2006
 PDF
Ä 99520
14 Jun 2006
 First entry In force
14 Jun 2006
 PDF

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