Ellrey Grupp OÜ

Active Registry code 11401664 OÜ Tallinn Registered 5 Jul 2007
Compare

Ellrey Grupp OÜ is a OÜ based in Tallinn, registry code 11401664, 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 €2 132 with employees.

Turnover
2 132 €
↓ 45.4% vs Q2 2026
State taxes
264 €
↓ 69.0% vs Q2 2026
Labour taxes
264 €
↓ 71.7% vs Q2 2026
Employees
—

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

Position in the industry Rental and leasing activities · EMTAK 77

  • Turnover · Q3 2026 2 132 €
    industry median 13 500 € · companies in the industry: 1 553
  • Revenue · 2025 46 827 €
    industry median 13 580 € · companies in the industry: 2 612
  • Net profit margin · 2025 -56.6 %
    industry median 8.9 % · companies in the industry: 1 944

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 2 132 € · −45.4% vs Q2 2026 · industry median 13 500 € · above 18% of the industry
010 00020 00030 00040 000Q4 2023 Company: 35 690 € Industry median: 12 549 €Q4·23Q1 2024 Company: 19 190 € Industry median: 11 539 €Q2 2024 Company: 22 181 € Industry median: 11 650 €Q2·24Q3 2024 Company: 12 734 € Industry median: 12 968 €Q4 2024 Company: 23 844 € Industry median: 12 979 €Q4·24Q1 2025 Company: 10 106 € Industry median: 11 715 €Q2 2025 Company: 13 158 € Industry median: 11 635 €Q2·25Q3 2025 Company: 9 410 € Industry median: 12 530 €Q4 2025 Company: 14 281 € Industry median: 12 104 €Q4·25Q1 2026 Company: 8 971 € Industry median: 11 923 €Q2 2026 Company: 3 906 € Industry median: 13 106 €Q2·26Q3 2026 Company: 2 132 € Industry median: 13 500 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 23 844 € Industry median: 12 979 €Q1 2025 Company: 10 106 € Industry median: 11 715 €Q1·25Q2 2025 Company: 13 158 € Industry median: 11 635 €Q3 2025 Company: 9 410 € Industry median: 12 530 €Q3·25Q4 2025 Company: 14 281 € Industry median: 12 104 €Q1 2026 Company: 8 971 € Industry median: 11 923 €Q1·26Q2 2026 Company: 3 906 € Industry median: 13 106 €Q3 2026 Company: 2 132 € 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, € Q4 2025: 1 431 € · +14.7% vs Q3 2025 · industry median 1 442 € · above 50% of the industry
05001 0001 500Q4 2023 Company: 620 € Industry median: 1 287 €Q4·23Q1 2024 Company: 645 € Industry median: 1 260 €Q2 2024 Company: 619 € Industry median: 1 271 €Q2·24Q3 2024 Company: 760 € Industry median: 1 373 €Q4 2024 Company: 254 € Industry median: 1 331 €Q4·24Q1 2025 Company: 165 € Industry median: 1 394 €Q2 2025 Company: 951 € Industry median: 1 287 €Q2·25Q3 2025 Company: 1 248 € Industry median: 1 406 €Q4 2025 Company: 1 431 € Industry median: 1 442 €Q4·25Q1 2026 Company: — Industry median: 1 373 €Q2 2026 Company: — Industry median: 1 289 €Q2·26Q3 2026 Company: — Industry median: 1 394 €Q3·2605001 0001 500Q4 2024 Company: 254 € Industry median: 1 331 €Q1 2025 Company: 165 € Industry median: 1 394 €Q1·25Q2 2025 Company: 951 € Industry median: 1 287 €Q3 2025 Company: 1 248 € Industry median: 1 406 €Q3·25Q4 2025 Company: 1 431 € Industry median: 1 442 €Q1 2026 Company: — Industry median: 1 373 €Q1·26Q2 2026 Company: — Industry median: 1 289 €Q3 2026 Company: — 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 Q4 2025: 2 · +0.0% vs Q3 2025
0.00.51.01.52.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 264 € · −69.0% vs Q2 2026
01 0002 0003 0004 000Q4 2023 Company: 1 085 €Q4·23Q1 2024 Company: 984 €Q2 2024 Company: 846 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 732 €Q4·24Q1 2025 Company: 1 274 €Q2 2025 Company: 2 483 €Q2·25Q3 2025 Company: 2 328 €Q4 2025 Company: 3 919 €Q4·25Q1 2026 Company: 1 930 €Q2 2026 Company: 852 €Q2·26Q3 2026 Company: 264 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 732 €Q1 2025 Company: 1 274 €Q1·25Q2 2025 Company: 2 483 €Q3 2025 Company: 2 328 €Q3·25Q4 2025 Company: 3 919 €Q1 2026 Company: 1 930 €Q1·26Q2 2026 Company: 852 €Q3 2026 Company: 264 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 2 132 264 264 —
Q2 2026 3 906 852 932 —
Q1 2026 8 971 1 930 1 238 —
Q4 2025 14 281 3 919 2 862 2
Q3 2025 9 410 2 328 2 496 2
Q2 2025 13 158 2 483 1 902 2
Q1 2025 10 106 1 274 330 2
Q4 2024 23 844 732 507 2
Q3 2024 12 734 — 760 1
Q2 2024 22 181 846 619 1
Q1 2024 19 190 984 645 1
Q4 2023 35 690 1 085 620 1
Q3 2023 24 368 — 620 1
Q2 2023 21 112 768 620 1
Q1 2023 14 656 797 635 1
Q4 2022 31 971 960 665 1
Q3 2022 17 318 713 611 1
Q2 2022 16 068 854 665 1
Q1 2022 14 057 — 665 1

Financials by year

2016 – 2025
Revenue, € thousand 2025: 46 827 € · −38.9% vs 2024 · industry median 13 580 € · above 72% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 118 693 € Industry median: 19 285 €20192020 Company: 64 549 € Industry median: 16 271 €20202021 Company: 70 261 € Industry median: 17 097 €20212022 Company: 75 716 € Industry median: 17 636 €20222023 Company: 98 759 € Industry median: 16 412 €20232024 Company: 76 665 € Industry median: 14 823 €20242025 Company: 46 827 € Industry median: 13 580 €202502550751001252018 Company: — Industry median: —2019 Company: 118 693 € Industry median: 19 285 €20192020 Company: 64 549 € Industry median: 16 271 €2021 Company: 70 261 € Industry median: 17 097 €20212022 Company: 75 716 € Industry median: 17 636 €2023 Company: 98 759 € Industry median: 16 412 €20232024 Company: 76 665 € Industry median: 14 823 €2025 Company: 46 827 € 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, € 2025: -26 503 € · −117.3% vs 2024 · industry median 102 € · above 7% of the industry
-30 000-20 000-10 000010 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -2 493 € Industry median: 850 €20192020 Company: -17 896 € Industry median: 435 €20202021 Company: -20 175 € Industry median: 667 €20212022 Company: -23 923 € Industry median: 440 €20222023 Company: 18 021 € Industry median: 418 €20232024 Company: -12 196 € Industry median: 116 €20242025 Company: -26 503 € Industry median: 102 €2025-30 000-20 000-10 000010 00020 0002018 Company: — Industry median: —2019 Company: -2 493 € Industry median: 850 €20192020 Company: -17 896 € Industry median: 435 €2021 Company: -20 175 € Industry median: 667 €20212022 Company: -23 923 € Industry median: 440 €2023 Company: 18 021 € Industry median: 418 €20232024 Company: -12 196 € Industry median: 116 €2025 Company: -26 503 € 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: -56.6 % · −40.7 pp vs the year before · industry median 8.9 % · above 14% of the industry
-60-40-200202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -2.1 % Industry median: 11.3 %20192020 Company: -27.7 % Industry median: 11.7 %20202021 Company: -28.7 % Industry median: 13.4 %20212022 Company: -31.6 % Industry median: 12.3 %20222023 Company: 18.2 % Industry median: 11.1 %20232024 Company: -15.9 % Industry median: 9.0 %20242025 Company: -56.6 % Industry median: 8.9 %2025-60-40-200202018 Company: — Industry median: —2019 Company: -2.1 % Industry median: 11.3 %20192020 Company: -27.7 % Industry median: 11.7 %2021 Company: -28.7 % Industry median: 13.4 %20212022 Company: -31.6 % Industry median: 12.3 %2023 Company: 18.2 % Industry median: 11.1 %20232024 Company: -15.9 % Industry median: 9.0 %2025 Company: -56.6 % 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, € 2025: 18 460 € · −55.7% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 72 734 €20192020 Company: 58 868 €20202021 Company: 53 768 €20212022 Company: 47 810 €20222023 Company: 50 791 €20232024 Company: 41 666 €20242025 Company: 18 460 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 72 734 €20192020 Company: 58 868 €2021 Company: 53 768 €20212022 Company: 47 810 €2023 Company: 50 791 €20232024 Company: 41 666 €2025 Company: 18 460 €2025
Equity, € 2025: -63 258 € · −72.1% vs 2024
-80 000-60 000-40 000-20 000020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 19 373 €20192020 Company: 1 491 €20202021 Company: -18 684 €20212022 Company: -42 592 €20222023 Company: -24 558 €20232024 Company: -36 754 €20242025 Company: -63 258 €2025-80 000-60 000-40 000-20 000020 0002018 Company: —2019 Company: 19 373 €20192020 Company: 1 491 €2021 Company: -18 684 €20212022 Company: -42 592 €2023 Company: -24 558 €20232024 Company: -36 754 €2025 Company: -63 258 €2025
Employees 2025: 2 · +100.0% vs 2024 · industry median 1 · above 65% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 0 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: 2 Industry median: 120250.00.51.01.52.02018 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: 2 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 46 827 -26 503 30 255 18 460 -63 258 2
2024 76 665 -12 196 12 738 41 666 -36 754 1
2023 98 759 18 021 9 361 50 791 -24 558 1
2022 75 716 -23 923 9 274 47 810 -42 592 1
2021 70 261 -20 175 9 377 53 768 -18 684 1
2020 64 549 -17 896 7 344 58 868 1 491 1
2019 118 693 -2 493 8 011 72 734 19 373 1
2018 — — — — — 1
2017 — — — — — 0
2016 — — — — — 1
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 1
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 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
-56.6 %
Net profit / revenue
Return on assets (ROA)
-143.6 %
Net profit / assets
Equity ratio
-342.7 %
Equity / assets
Debt ratio
442.7 %
Liabilities / assets
Current ratio
0.16
Current assets / current liabilities
Revenue per employee
23 414 €
Revenue / average full-time employees
Labour cost per employee per month
1 261 €
Labour costs / employees / 12 months (incl. employer taxes)

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 19 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 11 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 4 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 3 Feb 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 11 Feb 2021 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

  • Comdirect Consult OÜ
    Founder · 40 000 € · 5 Jul 2007
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
Rulings
Number, date Title Deadline State Document
Ä 40020392 / M3
29 Jul 2025
Warning of compulsory dissolution: insufficient net assets 29 Jan 2026 In force
29 Jul 2025
PDF
Ä 40020392 / 8
27 Aug 2024
Amendment entry In force
27 Aug 2024
PDF
Ä 40020392 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40020392 / 6
10 May 2022
Amendment entry In force
10 May 2022
PDF
Ä 40020392 / 5
27 Jan 2022
Amendment entry In force
27 Jan 2022
PDF
Ä 40020392 / M2
3 May 2018
Ruling to eliminate deficiencies 2 Jun 2018 Deficiencies eliminated
3 May 2018
PDF
Ä 40020392 / 4
3 May 2018
Amendment entry In force
3 May 2018
PDF
Ä 40020392 / 3
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 40020392 / 2
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 20392 / M1
21 Nov 2008
Warning of a fine: deficiencies in the annual report 19 Feb 2009 Deficiencies eliminated
9 Dec 2008
PDF
Ä 110311 / 3
14 Aug 2007
Registry card closed after a change of district In force
14 Aug 2007
PDF
Ä 20392
8 Aug 2007
Registry card opened in the department of the new seat In force
8 Aug 2007
PDF
Ä 110311 / 2
3 Aug 2007
Note In force
3 Aug 2007
PDF
Ä 110311
5 Jul 2007
First entry In force
5 Jul 2007
PDF

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