Estelaxe OÜ

Active Registry code 11475404 OÜ Võru linn Registered 5 Feb 2008
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Estelaxe OÜ is a OÜ based in Võru linn, registry code 11475404, status: active. Main activity: Manufacture of other plastic products. According to EMTA, turnover for Q3 2026 was €3 633 355 with 76 employees.

Turnover
3 633 355 €
↓ 4.8% vs Q2 2026
State taxes
0 €
Labour taxes
228 742 €
↑ 7.8% vs Q2 2026
Employees
76
+2 vs Q2 2026

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

Position in the industry Manufacture of rubber and plastic products · EMTAK 22

  • Turnover · Q3 2026 3.6 mn €
    industry median 106 485 € · companies in the industry: 208
  • Labour taxes per employee 3 010 €
    industry median 2 610 € · companies in the industry: 151
  • Revenue · 2025 8.6 mn €
    industry median 141 025 € · companies in the industry: 257
  • Net profit margin · 2025 -1.1 %
    industry median 3.5 % · companies in the industry: 202

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 3 633 355 € · −4.8% vs Q2 2026 · industry median 106 485 € · above 92% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 629 064 € Industry median: 170 143 €Q4·23Q1 2024 Company: 840 378 € Industry median: 121 413 €Q2 2024 Company: 1 185 990 € Industry median: 131 871 €Q2·24Q3 2024 Company: 2 014 209 € Industry median: 120 493 €Q4 2024 Company: 2 427 323 € Industry median: 141 373 €Q4·24Q1 2025 Company: 1 621 260 € Industry median: 116 258 €Q2 2025 Company: 2 802 358 € Industry median: 122 692 €Q2·25Q3 2025 Company: 2 828 499 € Industry median: 110 786 €Q4 2025 Company: 3 335 484 € Industry median: 127 437 €Q4·25Q1 2026 Company: 2 882 606 € Industry median: 113 726 €Q2 2026 Company: 3 816 627 € Industry median: 114 508 €Q2·26Q3 2026 Company: 3 633 355 € Industry median: 106 485 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 427 323 € Industry median: 141 373 €Q1 2025 Company: 1 621 260 € Industry median: 116 258 €Q1·25Q2 2025 Company: 2 802 358 € Industry median: 122 692 €Q3 2025 Company: 2 828 499 € Industry median: 110 786 €Q3·25Q4 2025 Company: 3 335 484 € Industry median: 127 437 €Q1 2026 Company: 2 882 606 € Industry median: 113 726 €Q1·26Q2 2026 Company: 3 816 627 € Industry median: 114 508 €Q3 2026 Company: 3 633 355 € Industry median: 106 485 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 010 € · +5.0% vs Q2 2026 · industry median 2 610 € · above 58% of the industry
01 0002 0003 0004 000Q4 2023 Company: 3 061 € Industry median: 2 307 €Q4·23Q1 2024 Company: 2 667 € Industry median: 2 332 €Q2 2024 Company: 2 603 € Industry median: 2 307 €Q2·24Q3 2024 Company: 2 766 € Industry median: 2 588 €Q4 2024 Company: 3 179 € Industry median: 2 489 €Q4·24Q1 2025 Company: 2 837 € Industry median: 2 462 €Q2 2025 Company: 2 554 € Industry median: 2 530 €Q2·25Q3 2025 Company: 2 878 € Industry median: 2 611 €Q4 2025 Company: 3 077 € Industry median: 2 765 €Q4·25Q1 2026 Company: 3 091 € Industry median: 2 560 €Q2 2026 Company: 2 867 € Industry median: 2 415 €Q2·26Q3 2026 Company: 3 010 € Industry median: 2 610 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 179 € Industry median: 2 489 €Q1 2025 Company: 2 837 € Industry median: 2 462 €Q1·25Q2 2025 Company: 2 554 € Industry median: 2 530 €Q3 2025 Company: 2 878 € Industry median: 2 611 €Q3·25Q4 2025 Company: 3 077 € Industry median: 2 765 €Q1 2026 Company: 3 091 € Industry median: 2 560 €Q1·26Q2 2026 Company: 2 867 € Industry median: 2 415 €Q3 2026 Company: 3 010 € Industry median: 2 610 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 76 · +2.7% vs Q2 2026
020406080Q4 2023 Company: 56Q4·23Q1 2024 Company: 57Q2 2024 Company: 54Q2·24Q3 2024 Company: 54Q4 2024 Company: 52Q4·24Q1 2025 Company: 53Q2 2025 Company: 62Q2·25Q3 2025 Company: 65Q4 2025 Company: 66Q4·25Q1 2026 Company: 68Q2 2026 Company: 74Q2·26Q3 2026 Company: 76Q3·26020406080Q4 2024 Company: 52Q1 2025 Company: 53Q1·25Q2 2025 Company: 62Q3 2025 Company: 65Q3·25Q4 2025 Company: 66Q1 2026 Company: 68Q1·26Q2 2026 Company: 74Q3 2026 Company: 76Q3·26
State taxes, € Q3 2026: 0 €
020 00040 00060 00080 000Q4 2023 Company: 3 330 €Q4·23Q1 2024 Company: 26 394 €Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 267 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 61 992 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: 25 628 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 0 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 0 €Q1 2025 Company: 61 992 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 25 628 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 3 633 355 — 228 742 76
Q2 2026 3 816 627 — 212 193 74
Q1 2026 2 882 606 — 210 217 68
Q4 2025 3 335 484 25 628 203 069 66
Q3 2025 2 828 499 — 187 093 65
Q2 2025 2 802 358 — 158 332 62
Q1 2025 1 621 260 61 992 150 359 53
Q4 2024 2 427 323 — 165 315 52
Q3 2024 2 014 209 267 149 342 54
Q2 2024 1 185 990 — 140 559 54
Q1 2024 840 378 26 394 152 005 57
Q4 2023 2 629 064 3 330 171 435 56
Q3 2023 2 213 583 14 860 157 364 58
Q2 2023 2 230 131 — 141 326 57
Q1 2023 1 271 772 — 122 170 55
Q4 2022 1 706 802 — 133 489 54
Q3 2022 1 958 291 — 142 088 53
Q2 2022 2 177 402 — 135 714 56
Q1 2022 1 683 395 — 133 516 58
Labour taxes per employee per month
1 003 €
Turnover per employee in the quarter
47 807 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 8 634 814 € · +58.6% vs 2024 · industry median 141 025 € · above 93% of the industry
02 0004 0006 0008 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5 222 014 € Industry median: 255 288 €20192020 Company: 5 097 456 € Industry median: 291 890 €20202021 Company: 6 891 845 € Industry median: 318 494 €20212022 Company: 5 874 256 € Industry median: 270 206 €20222023 Company: 6 772 688 € Industry median: 187 067 €20232024 Company: 5 443 304 € Industry median: 164 331 €20242025 Company: 8 634 814 € Industry median: 141 025 €202502 0004 0006 0008 00010 0002018 Company: — Industry median: —2019 Company: 5 222 014 € Industry median: 255 288 €20192020 Company: 5 097 456 € Industry median: 291 890 €2021 Company: 6 891 845 € Industry median: 318 494 €20212022 Company: 5 874 256 € Industry median: 270 206 €2023 Company: 6 772 688 € Industry median: 187 067 €20232024 Company: 5 443 304 € Industry median: 164 331 €2025 Company: 8 634 814 € Industry median: 141 025 €2025
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -96 412 € · +73.2% vs 2024 · industry median 382 € · above 6% of the industry
-50005001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 830 632 € Industry median: 1 709 €20192020 Company: 371 938 € Industry median: 3 806 €20202021 Company: 980 724 € Industry median: 5 923 €20212022 Company: 152 606 € Industry median: 2 269 €20222023 Company: 282 040 € Industry median: 1 083 €20232024 Company: -359 829 € Industry median: 448 €20242025 Company: -96 412 € Industry median: 382 €2025-50005001 0002018 Company: — Industry median: —2019 Company: 830 632 € Industry median: 1 709 €20192020 Company: 371 938 € Industry median: 3 806 €2021 Company: 980 724 € Industry median: 5 923 €20212022 Company: 152 606 € Industry median: 2 269 €2023 Company: 282 040 € Industry median: 1 083 €20232024 Company: -359 829 € Industry median: 448 €2025 Company: -96 412 € Industry median: 382 €2025
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -1.1 % · +5.5 pp vs the year before · industry median 3.5 % · above 25% of the industry
-10-5051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 15.9 % Industry median: 2.8 %20192020 Company: 7.3 % Industry median: 5.9 %20202021 Company: 14.2 % Industry median: 5.0 %20212022 Company: 2.6 % Industry median: 3.7 %20222023 Company: 4.2 % Industry median: 4.0 %20232024 Company: -6.6 % Industry median: 3.1 %20242025 Company: -1.1 % Industry median: 3.5 %2025-10-5051015202018 Company: — Industry median: —2019 Company: 15.9 % Industry median: 2.8 %20192020 Company: 7.3 % Industry median: 5.9 %2021 Company: 14.2 % Industry median: 5.0 %20212022 Company: 2.6 % Industry median: 3.7 %2023 Company: 4.2 % Industry median: 4.0 %20232024 Company: -6.6 % Industry median: 3.1 %2025 Company: -1.1 % Industry median: 3.5 %2025
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 7 752 778 € · +6.7% vs 2024
02 0004 0006 0008 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 5 254 869 €20192020 Company: 4 967 958 €20202021 Company: 6 346 373 €20212022 Company: 7 049 288 €20222023 Company: 7 223 419 €20232024 Company: 7 268 716 €20242025 Company: 7 752 778 €202502 0004 0006 0008 0002018 Company: —2019 Company: 5 254 869 €20192020 Company: 4 967 958 €2021 Company: 6 346 373 €20212022 Company: 7 049 288 €2023 Company: 7 223 419 €20232024 Company: 7 268 716 €2025 Company: 7 752 778 €2025
Equity, € thousand 2025: 3 132 775 € · −3.9% vs 2024
01 0002 0003 0004 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 941 708 €20192020 Company: 2 313 646 €20202021 Company: 3 264 370 €20212022 Company: 3 366 976 €20222023 Company: 3 619 016 €20232024 Company: 3 259 187 €20242025 Company: 3 132 775 €202501 0002 0003 0004 0002018 Company: —2019 Company: 1 941 708 €20192020 Company: 2 313 646 €2021 Company: 3 264 370 €20212022 Company: 3 366 976 €2023 Company: 3 619 016 €20232024 Company: 3 259 187 €2025 Company: 3 132 775 €2025
Employees 2025: 60 · +11.1% vs 2024 · industry median 7 · above 91% of the industry
02040602016 Company: 26 Industry median: —20162017 Company: 27 Industry median: —20172018 Company: 37 Industry median: 920182019 Company: 44 Industry median: 9.520192020 Company: 50 Industry median: 8.520202021 Company: 54 Industry median: 820212022 Company: 53 Industry median: 920222023 Company: 57 Industry median: 820232024 Company: 54 Industry median: 720242025 Company: 60 Industry median: 7202502040602018 Company: 37 Industry median: 92019 Company: 44 Industry median: 9.520192020 Company: 50 Industry median: 8.52021 Company: 54 Industry median: 820212022 Company: 53 Industry median: 92023 Company: 57 Industry median: 820232024 Company: 54 Industry median: 72025 Company: 60 Industry median: 72025
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (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 8 634 814 -96 412 1 819 205 7 752 778 3 132 775 60
2024 5 443 304 -359 829 1 499 701 7 268 716 3 259 187 54
2023 6 772 688 282 040 1 587 306 7 223 419 3 619 016 57
2022 5 874 256 152 606 1 343 876 7 049 288 3 366 976 53
2021 6 891 845 980 724 1 291 995 6 346 373 3 264 370 54
2020 5 097 456 371 938 1 137 617 4 967 958 2 313 646 50
2019 5 222 014 830 632 1 059 254 5 254 869 1 941 708 44
2018 — — — — — 37
2017 — — — — — 27
2016 — — — — — 26
2015 — — — — — 29
2014 — — — — — 33
2013 — — — — — 34
2012 — — — — — 34
2011 — — — — — 29
2010 — — — — — 24
2009 — — — — — 10
2008 — — — — — 2

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
-1.1 %
Net profit / revenue
Return on equity (ROE)
-3.1 %
Net profit / equity
Return on assets (ROA)
-1.2 %
Net profit / assets
Equity ratio
40.4 %
Equity / assets
Debt ratio
59.6 %
Liabilities / assets
Current ratio
0.71
Current assets / current liabilities
Revenue per employee
143 991 €
Revenue / average full-time employees
Labour cost per employee per month
2 527 €
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 26 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 12 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 22 May 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 19 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 9 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 9 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 2020 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
2 200 000 € AS SEB Pank 9 Oct 2019 – in force
1 300 000 € AS SEB Pank 6 Jun 2019 – in force

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)

  • 22261Manufacture of other plastic products Main
Rulings
Number, date Title Deadline State Document
Ä 20040619 / 13
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 20040619 / 12
12 Mar 2020
Amendment entry In force
12 Mar 2020
PDF
Ä 20040619 / M3
11 Mar 2020
Ruling to eliminate deficiencies 31 Mar 2020 Deficiencies eliminated
12 Mar 2020
PDF
K 20040619 / 11
9 Oct 2019
Commercial pledge entered In force
9 Oct 2019
PDF
K 20040619 / 10
6 Jun 2019
Commercial pledge entered In force
6 Jun 2019
PDF
Ä 20040619 / M2
11 Oct 2018
Ruling to correct data outside an entry 26 Oct 2018 Deficiencies eliminated
15 Oct 2018
PDF
Ä 20040619 / 9
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 20040619 / 8
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 20040619 / 7
20 Jul 2015
Amendment entry In force
20 Jul 2015
PDF
Ä 20040619 / 6
12 Mar 2014
Amendment under Commercial Code § 525 (2) In force
12 Mar 2014
PDF
Ä 20040619 / 5
10 Sep 2013
Amendment entry In force
10 Sep 2013
PDF
Ä 20040619 / 4
15 Nov 2011
Amendment entry In force
15 Nov 2011
PDF
Ä 20040619 / M1
4 Nov 2011
Ruling to eliminate deficiencies In force
4 Nov 2011
PDF
Ä 40619 / 3
27 Feb 2008
Amendment entry In force
27 Feb 2008
PDF
Ä 40619 / 2
21 Feb 2008
Amendment entry In force
21 Feb 2008
PDF
Ä 40619
5 Feb 2008
First entry In force
5 Feb 2008
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data