Esimesi OÜ

Active Registry code 12027524 OÜ Tallinn Registered 8 Dec 2010
Compare

Esimesi OÜ is a OÜ based in Tallinn, registry code 12027524, status: active. Main activity: Activities of agents involved in the wholesale of food, beverages and tobacco. According to EMTA, turnover for Q3 2026 was €14 746 with 1 employees.

Turnover
14 746 €
↑ 39.4% vs Q2 2026
State taxes
1 970 €
↑ 8.3% vs Q2 2026
Labour taxes
925 €
↑ 0.0% vs Q2 2026
Employees
1
−1 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 14 746 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 925 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 22 555 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 22.2 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 14 746 € · +39.4% vs Q2 2026 · industry median 60 065 € · above 29% of the industry
020 00040 00060 00080 000Q4 2023 Company: 12 378 € Industry median: 69 842 €Q4·23Q1 2024 Company: 7 436 € Industry median: 60 423 €Q2 2024 Company: 12 469 € Industry median: 66 207 €Q2·24Q3 2024 Company: 12 904 € Industry median: 63 101 €Q4 2024 Company: 6 572 € Industry median: 65 867 €Q4·24Q1 2025 Company: 5 722 € Industry median: 59 713 €Q2 2025 Company: 13 840 € Industry median: 61 800 €Q2·25Q3 2025 Company: 9 496 € Industry median: 59 911 €Q4 2025 Company: 12 961 € Industry median: 59 583 €Q4·25Q1 2026 Company: 10 849 € Industry median: 53 954 €Q2 2026 Company: 10 576 € Industry median: 61 600 €Q2·26Q3 2026 Company: 14 746 € Industry median: 60 065 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 6 572 € Industry median: 65 867 €Q1 2025 Company: 5 722 € Industry median: 59 713 €Q1·25Q2 2025 Company: 13 840 € Industry median: 61 800 €Q3 2025 Company: 9 496 € Industry median: 59 911 €Q3·25Q4 2025 Company: 12 961 € Industry median: 59 583 €Q1 2026 Company: 10 849 € Industry median: 53 954 €Q1·26Q2 2026 Company: 10 576 € Industry median: 61 600 €Q3 2026 Company: 14 746 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 925 € · +100.0% vs Q2 2026 · industry median 2 104 € · above 17% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 324 € Industry median: 1 903 €Q4·23Q1 2024 Company: 347 € Industry median: 1 948 €Q2 2024 Company: 359 € Industry median: 1 960 €Q2·24Q3 2024 Company: 371 € Industry median: 2 029 €Q4 2024 Company: 376 € Industry median: 2 008 €Q4·24Q1 2025 Company: 408 € Industry median: 2 079 €Q2 2025 Company: 423 € Industry median: 2 091 €Q2·25Q3 2025 Company: 423 € Industry median: 2 158 €Q4 2025 Company: 423 € Industry median: 2 169 €Q4·25Q1 2026 Company: 452 € Industry median: 2 089 €Q2 2026 Company: 463 € Industry median: 2 068 €Q2·26Q3 2026 Company: 925 € Industry median: 2 104 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 376 € Industry median: 2 008 €Q1 2025 Company: 408 € Industry median: 2 079 €Q1·25Q2 2025 Company: 423 € Industry median: 2 091 €Q3 2025 Company: 423 € Industry median: 2 158 €Q3·25Q4 2025 Company: 423 € Industry median: 2 169 €Q1 2026 Company: 452 € Industry median: 2 089 €Q1·26Q2 2026 Company: 463 € Industry median: 2 068 €Q3 2026 Company: 925 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · −50.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 1Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 1 970 € · +8.3% vs Q2 2026
05001 0001 5002 000Q4 2023 Company: 767 €Q4·23Q1 2024 Company: 1 051 €Q2 2024 Company: 1 527 €Q2·24Q3 2024 Company: 1 664 €Q4 2024 Company: 902 €Q4·24Q1 2025 Company: 974 €Q2 2025 Company: 1 558 €Q2·25Q3 2025 Company: 1 114 €Q4 2025 Company: 1 278 €Q4·25Q1 2026 Company: 1 520 €Q2 2026 Company: 1 819 €Q2·26Q3 2026 Company: 1 970 €Q3·2605001 0001 5002 000Q4 2024 Company: 902 €Q1 2025 Company: 974 €Q1·25Q2 2025 Company: 1 558 €Q3 2025 Company: 1 114 €Q3·25Q4 2025 Company: 1 278 €Q1 2026 Company: 1 520 €Q1·26Q2 2026 Company: 1 819 €Q3 2026 Company: 1 970 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 14 746 1 970 925 1
Q2 2026 10 576 1 819 925 2
Q1 2026 10 849 1 520 903 2
Q4 2025 12 961 1 278 846 2
Q3 2025 9 496 1 114 846 2
Q2 2025 13 840 1 558 846 2
Q1 2025 5 722 974 815 2
Q4 2024 6 572 902 752 2
Q3 2024 12 904 1 664 741 2
Q2 2024 12 469 1 527 718 2
Q1 2024 7 436 1 051 694 2
Q4 2023 12 378 767 647 2
Q3 2023 8 974 838 647 2
Q2 2023 11 001 820 647 2
Q1 2023 11 711 988 624 2
Q4 2022 15 951 934 578 2
Q3 2022 14 200 873 578 2
Q2 2022 14 438 870 578 2
Q1 2022 9 911 932 578 2
Labour taxes per employee per month
308 €
Turnover per employee in the quarter
14 746 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 22 555 € · −0.4% vs 2024 · industry median 63 691 € · above 40% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 50 954 € Industry median: 78 948 €20192020 Company: 54 090 € Industry median: 67 913 €20202021 Company: 22 592 € Industry median: 71 656 €20212022 Company: 14 434 € Industry median: 75 397 €20222023 Company: 15 280 € Industry median: 63 715 €20232024 Company: 22 640 € Industry median: 60 216 €20242025 Company: 22 555 € Industry median: 63 691 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 50 954 € Industry median: 78 948 €20192020 Company: 54 090 € Industry median: 67 913 €2021 Company: 22 592 € Industry median: 71 656 €20212022 Company: 14 434 € Industry median: 75 397 €2023 Company: 15 280 € Industry median: 63 715 €20232024 Company: 22 640 € Industry median: 60 216 €2025 Company: 22 555 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 5 001 € · +83.3% vs 2024 · industry median 127 € · above 65% of the industry
-15 000-10 000-5 00005 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -13 943 € Industry median: 1 086 €20192020 Company: 4 051 € Industry median: 906 €20202021 Company: 1 478 € Industry median: 1 415 €20212022 Company: 473 € Industry median: 889 €20222023 Company: -10 382 € Industry median: 370 €20232024 Company: 2 728 € Industry median: 134 €20242025 Company: 5 001 € Industry median: 127 €2025-15 000-10 000-5 00005 00010 0002018 Company: — Industry median: —2019 Company: -13 943 € Industry median: 1 086 €20192020 Company: 4 051 € Industry median: 906 €2021 Company: 1 478 € Industry median: 1 415 €20212022 Company: 473 € Industry median: 889 €2023 Company: -10 382 € Industry median: 370 €20232024 Company: 2 728 € Industry median: 134 €2025 Company: 5 001 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 22.2 % · +10.1 pp vs the year before · industry median 2.7 % · above 85% of the industry
-80-60-40-20020402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -27.4 % Industry median: 3.7 %20192020 Company: 7.5 % Industry median: 4.2 %20202021 Company: 6.5 % Industry median: 4.9 %20212022 Company: 3.3 % Industry median: 4.2 %20222023 Company: -67.9 % Industry median: 3.5 %20232024 Company: 12.0 % Industry median: 2.9 %20242025 Company: 22.2 % Industry median: 2.7 %2025-80-60-40-20020402018 Company: — Industry median: —2019 Company: -27.4 % Industry median: 3.7 %20192020 Company: 7.5 % Industry median: 4.2 %2021 Company: 6.5 % Industry median: 4.9 %20212022 Company: 3.3 % Industry median: 4.2 %2023 Company: -67.9 % Industry median: 3.5 %20232024 Company: 12.0 % Industry median: 2.9 %2025 Company: 22.2 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 18 473 € · +16.1% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 15 435 €20192020 Company: 15 183 €20202021 Company: 15 571 €20212022 Company: 13 714 €20222023 Company: 2 802 €20232024 Company: 15 914 €20242025 Company: 18 473 €202505 00010 00015 00020 0002018 Company: —2019 Company: 15 435 €20192020 Company: 15 183 €2021 Company: 15 571 €20212022 Company: 13 714 €2023 Company: 2 802 €20232024 Company: 15 914 €2025 Company: 18 473 €2025
Equity, € 2025: 5 508 € · +68.2% vs 2024
05 00010 00015 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 7 182 €20192020 Company: 11 233 €20202021 Company: 12 711 €20212022 Company: 13 184 €20222023 Company: 2 802 €20232024 Company: 3 274 €20242025 Company: 5 508 €202505 00010 00015 0002018 Company: —2019 Company: 7 182 €20192020 Company: 11 233 €2021 Company: 12 711 €20212022 Company: 13 184 €2023 Company: 2 802 €20232024 Company: 3 274 €2025 Company: 5 508 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (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 22 555 5 001 6 510 18 473 5 508 1
2024 22 640 2 728 5 160 15 914 3 274 1
2023 15 280 -10 382 2 590 2 802 2 802 1
2022 14 434 473 2 313 13 714 13 184 1
2021 22 592 1 478 2 313 15 571 12 711 1
2020 54 090 4 051 1 932 15 183 11 233 1
2019 50 954 -13 943 11 380 15 435 7 182 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 1
2012 — — — — — 2
2011 — — — — — 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
22.2 %
Net profit / revenue
Return on equity (ROE)
90.8 %
Net profit / equity
Return on assets (ROA)
27.1 %
Net profit / assets
Equity ratio
29.8 %
Equity / assets
Debt ratio
70.2 %
Liabilities / assets
Current ratio
1.42
Current assets / current liabilities
Revenue per employee
22 555 €
Revenue / average full-time employees
Labour cost per employee per month
543 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 29 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 24 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 7 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46171Activities of agents involved in the wholesale of food, beverages and tobacco Main
Rulings
Number, date Title Deadline State Document
Ä 10150520 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10150520 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10150520 / 4
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10150520 / 3
3 May 2016
Amendment entry In force
3 May 2016
PDF
Ä 10150520 / 2
16 Jul 2012
Amendment entry In force
16 Jul 2012
PDF
Ä 10150520
8 Dec 2010
First entry In force
8 Dec 2010
PDF

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