Ellatas OÜ

Active Registry code 12038338 OÜ Tallinn Registered 7 Jan 2011
Compare

Ellatas OÜ is a OÜ based in Tallinn, registry code 12038338, status: active. Main activity: Intermediation service activities for real estate activities. According to EMTA, turnover for Q3 2026 was €6 792 with 1 employees.

Turnover
6 792 €
↓ 35.7% vs Q2 2026
State taxes
2 205 €
↓ 23.9% vs Q2 2026
Labour taxes
1 234 €
↑ 4.7% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 6 792 €
    industry median 15 030 € · companies in the industry: 7 443
  • Labour taxes per employee 1 234 €
    industry median 857 € · companies in the industry: 7 261
  • Revenue · 2025 44 378 €
    industry median 13 620 € · companies in the industry: 30 471
  • Net profit margin · 2025 30.3 %
    industry median 5.9 % · companies in the industry: 25 043

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 6 792 € · −35.7% vs Q2 2026 · industry median 15 030 € · above 34% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 6 355 € Industry median: 14 897 €Q4·23Q1 2024 Company: 22 460 € Industry median: 15 027 €Q2 2024 Company: 7 101 € Industry median: 14 064 €Q2·24Q3 2024 Company: 6 790 € Industry median: 14 462 €Q4 2024 Company: 7 734 € Industry median: 14 610 €Q4·24Q1 2025 Company: 13 725 € Industry median: 14 672 €Q2 2025 Company: 6 334 € Industry median: 14 301 €Q2·25Q3 2025 Company: 13 688 € Industry median: 14 273 €Q4 2025 Company: 9 582 € Industry median: 14 464 €Q4·25Q1 2026 Company: 8 541 € Industry median: 14 759 €Q2 2026 Company: 10 570 € Industry median: 14 595 €Q2·26Q3 2026 Company: 6 792 € Industry median: 15 030 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 7 734 € Industry median: 14 610 €Q1 2025 Company: 13 725 € Industry median: 14 672 €Q1·25Q2 2025 Company: 6 334 € Industry median: 14 301 €Q3 2025 Company: 13 688 € Industry median: 14 273 €Q3·25Q4 2025 Company: 9 582 € Industry median: 14 464 €Q1 2026 Company: 8 541 € Industry median: 14 759 €Q1·26Q2 2026 Company: 10 570 € Industry median: 14 595 €Q3 2026 Company: 6 792 € Industry median: 15 030 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 234 € · +4.7% vs Q2 2026 · industry median 857 € · above 69% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 233 € Industry median: 671 €Q4·23Q1 2024 Company: 1 340 € Industry median: 694 €Q2 2024 Company: 2 328 € Industry median: 712 €Q2·24Q3 2024 Company: 1 394 € Industry median: 728 €Q4 2024 Company: 1 394 € Industry median: 727 €Q4·24Q1 2025 Company: 1 503 € Industry median: 780 €Q2 2025 Company: 1 558 € Industry median: 771 €Q2·25Q3 2025 Company: 1 558 € Industry median: 812 €Q4 2025 Company: 1 558 € Industry median: 812 €Q4·25Q1 2026 Company: 1 305 € Industry median: 818 €Q2 2026 Company: 1 179 € Industry median: 828 €Q2·26Q3 2026 Company: 1 234 € Industry median: 857 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 394 € Industry median: 727 €Q1 2025 Company: 1 503 € Industry median: 780 €Q1·25Q2 2025 Company: 1 558 € Industry median: 771 €Q3 2025 Company: 1 558 € Industry median: 812 €Q3·25Q4 2025 Company: 1 558 € Industry median: 812 €Q1 2026 Company: 1 305 € Industry median: 818 €Q1·26Q2 2026 Company: 1 179 € Industry median: 828 €Q3 2026 Company: 1 234 € Industry median: 857 €Q3·26
  • Company
  • Industry median

Industry: Real estate 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: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 2 205 € · −23.9% vs Q2 2026
02 0004 0006 000Q4 2023 Company: 1 847 €Q4·23Q1 2024 Company: 5 418 €Q2 2024 Company: 5 887 €Q2·24Q3 2024 Company: 2 210 €Q4 2024 Company: 2 573 €Q4·24Q1 2025 Company: 3 877 €Q2 2025 Company: 2 450 €Q2·25Q3 2025 Company: 3 635 €Q4 2025 Company: 3 107 €Q4·25Q1 2026 Company: 2 349 €Q2 2026 Company: 2 898 €Q2·26Q3 2026 Company: 2 205 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 573 €Q1 2025 Company: 3 877 €Q1·25Q2 2025 Company: 2 450 €Q3 2025 Company: 3 635 €Q3·25Q4 2025 Company: 3 107 €Q1 2026 Company: 2 349 €Q1·26Q2 2026 Company: 2 898 €Q3 2026 Company: 2 205 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 6 792 2 205 1 234 1
Q2 2026 10 570 2 898 1 179 1
Q1 2026 8 541 2 349 1 305 1
Q4 2025 9 582 3 107 1 558 1
Q3 2025 13 688 3 635 1 558 1
Q2 2025 6 334 2 450 1 558 1
Q1 2025 13 725 3 877 1 503 1
Q4 2024 7 734 2 573 1 394 1
Q3 2024 6 790 2 210 1 394 1
Q2 2024 7 101 5 887 2 328 1
Q1 2024 22 460 5 418 1 340 1
Q4 2023 6 355 1 847 1 233 1
Q3 2023 8 016 2 014 840 1
Q2 2023 12 716 — 840 1
Q1 2023 23 019 9 695 1 302 1
Q4 2022 9 230 2 081 812 1
Q3 2022 12 230 2 933 812 1
Q2 2022 7 372 1 821 812 1
Q1 2022 13 738 3 141 781 1
Labour taxes per employee per month
411 €
Turnover per employee in the quarter
6 792 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 44 378 € · +27.4% vs 2024 · industry median 13 620 € · above 77% of the industry
020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 20 316 € Industry median: 10 800 €20192020 Company: 36 935 € Industry median: 10 586 €20202021 Company: 40 189 € Industry median: 11 162 €20212022 Company: 55 279 € Industry median: 11 789 €20222023 Company: 45 852 € Industry median: 12 224 €20232024 Company: 34 825 € Industry median: 12 853 €20242025 Company: 44 378 € Industry median: 13 620 €2025020 00040 00060 0002018 Company: — Industry median: —2019 Company: 20 316 € Industry median: 10 800 €20192020 Company: 36 935 € Industry median: 10 586 €2021 Company: 40 189 € Industry median: 11 162 €20212022 Company: 55 279 € Industry median: 11 789 €2023 Company: 45 852 € Industry median: 12 224 €20232024 Company: 34 825 € Industry median: 12 853 €2025 Company: 44 378 € Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 13 451 € · +67.2% vs 2024 · industry median 283 € · above 82% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6 782 € Industry median: 205 €20192020 Company: 17 403 € Industry median: 175 €20202021 Company: 15 078 € Industry median: 251 €20212022 Company: 30 304 € Industry median: 161 €20222023 Company: 14 510 € Industry median: 154 €20232024 Company: 8 046 € Industry median: 256 €20242025 Company: 13 451 € Industry median: 283 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 6 782 € Industry median: 205 €20192020 Company: 17 403 € Industry median: 175 €2021 Company: 15 078 € Industry median: 251 €20212022 Company: 30 304 € Industry median: 161 €2023 Company: 14 510 € Industry median: 154 €20232024 Company: 8 046 € Industry median: 256 €2025 Company: 13 451 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 30.3 % · +7.2 pp vs the year before · industry median 5.9 % · above 70% of the industry
02040602016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 33.4 % Industry median: 5.7 %20192020 Company: 47.1 % Industry median: 5.6 %20202021 Company: 37.5 % Industry median: 7.4 %20212022 Company: 54.8 % Industry median: 5.9 %20222023 Company: 31.6 % Industry median: 5.2 %20232024 Company: 23.1 % Industry median: 5.9 %20242025 Company: 30.3 % Industry median: 5.9 %202502040602018 Company: — Industry median: —2019 Company: 33.4 % Industry median: 5.7 %20192020 Company: 47.1 % Industry median: 5.6 %2021 Company: 37.5 % Industry median: 7.4 %20212022 Company: 54.8 % Industry median: 5.9 %2023 Company: 31.6 % Industry median: 5.2 %20232024 Company: 23.1 % Industry median: 5.9 %2025 Company: 30.3 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 137 736 € · +10.3% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 60 487 €20192020 Company: 100 333 €20202021 Company: 95 415 €20212022 Company: 110 216 €20222023 Company: 141 438 €20232024 Company: 124 891 €20242025 Company: 137 736 €20250501001502018 Company: —2019 Company: 60 487 €20192020 Company: 100 333 €2021 Company: 95 415 €20212022 Company: 110 216 €2023 Company: 141 438 €20232024 Company: 124 891 €2025 Company: 137 736 €2025
Equity, € thousand 2025: 100 539 € · +15.4% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 58 758 €20192020 Company: 76 161 €20202021 Company: 71 127 €20212022 Company: 79 593 €20222023 Company: 94 102 €20232024 Company: 87 088 €20242025 Company: 100 539 €202502550751001252018 Company: —2019 Company: 58 758 €20192020 Company: 76 161 €2021 Company: 71 127 €20212022 Company: 79 593 €2023 Company: 94 102 €20232024 Company: 87 088 €2025 Company: 100 539 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% 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: 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: 1 Industry median: 120250.00.20.40.60.81.02018 Company: 0 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: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate 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 44 378 13 451 14 226 137 736 100 539 1
2024 34 825 8 046 13 166 124 891 87 088 1
2023 45 852 14 510 11 641 141 438 94 102 1
2022 55 279 30 304 10 501 110 216 79 593 1
2021 40 189 15 078 10 010 95 415 71 127 1
2020 36 935 17 403 9 634 100 333 76 161 1
2019 20 316 6 782 8 231 60 487 58 758 1
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 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
30.3 %
Net profit / revenue
Return on equity (ROE)
13.4 %
Net profit / equity
Return on assets (ROA)
9.8 %
Net profit / assets
Equity ratio
73.0 %
Equity / assets
Debt ratio
27.0 %
Liabilities / assets
Current ratio
1.82
Current assets / current liabilities
Revenue per employee
44 378 €
Revenue / average full-time employees
Labour cost per employee per month
1 186 €
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 1 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 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 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 15 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 10 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

  • Siim Kabel
    Direct ownership · since 16 Oct 2018

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68311Intermediation service activities for real estate activities Main
Rulings
Number, date Title Deadline State Document
Ä 10151290 / 5
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10151290 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10151290 / 3
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10151290 / M2
8 Feb 2016
Warning of deletion from the register: annual report not filed 11 Aug 2016 Deficiencies eliminated
19 Apr 2016
PDF
Ä 10151290 / 2
14 Jan 2016
Amendment entry In force
14 Jan 2016
PDF
Ä 10151290 / M1
16 Jun 2014
Warning of deletion from the register: annual report not filed 13 Dec 2014 Deficiencies eliminated
10 Dec 2014
PDF
Ä 10151290
7 Jan 2011
First entry In force
7 Jan 2011
PDF

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