Estkompexim Toitlustus OÜ

Active Registry code 12064927 OÜ Tallinn Registered 23 Feb 2011
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Estkompexim Toitlustus OÜ is a OÜ based in Tallinn, registry code 12064927, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €34 474 with employees.

Turnover
34 474 €
↓ 26.8% vs Q2 2026
State taxes
2 507 €
↓ 67.3% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 34 474 €
    industry median 15 030 € · companies in the industry: 7 443
  • Revenue · 2025 182 015 €
    industry median 13 620 € · companies in the industry: 30 471
  • Net profit margin · 2025 27.1 %
    industry median 5.9 % · companies in the industry: 25 043

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 34 474 € · −26.8% vs Q2 2026 · industry median 15 030 € · above 67% of the industry
020 00040 00060 00080 000Q4 2023 Company: 59 896 € Industry median: 14 897 €Q4·23Q1 2024 Company: 61 101 € Industry median: 15 027 €Q2 2024 Company: 48 724 € Industry median: 14 064 €Q2·24Q3 2024 Company: 58 010 € Industry median: 14 462 €Q4 2024 Company: 66 786 € Industry median: 14 610 €Q4·24Q1 2025 Company: 55 677 € Industry median: 14 672 €Q2 2025 Company: 51 522 € Industry median: 14 301 €Q2·25Q3 2025 Company: 46 463 € Industry median: 14 273 €Q4 2025 Company: 42 539 € Industry median: 14 464 €Q4·25Q1 2026 Company: 27 278 € Industry median: 14 759 €Q2 2026 Company: 47 100 € Industry median: 14 595 €Q2·26Q3 2026 Company: 34 474 € Industry median: 15 030 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 66 786 € Industry median: 14 610 €Q1 2025 Company: 55 677 € Industry median: 14 672 €Q1·25Q2 2025 Company: 51 522 € Industry median: 14 301 €Q3 2025 Company: 46 463 € Industry median: 14 273 €Q3·25Q4 2025 Company: 42 539 € Industry median: 14 464 €Q1 2026 Company: 27 278 € Industry median: 14 759 €Q1·26Q2 2026 Company: 47 100 € Industry median: 14 595 €Q3 2026 Company: 34 474 € 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.

State taxes, € Q3 2026: 2 507 € · −67.3% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 3 987 €Q4·23Q1 2024 Company: 3 713 €Q2 2024 Company: 3 235 €Q2·24Q3 2024 Company: 6 113 €Q4 2024 Company: 7 824 €Q4·24Q1 2025 Company: 4 919 €Q2 2025 Company: 4 833 €Q2·25Q3 2025 Company: 5 355 €Q4 2025 Company: 4 166 €Q4·25Q1 2026 Company: 1 087 €Q2 2026 Company: 7 675 €Q2·26Q3 2026 Company: 2 507 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 7 824 €Q1 2025 Company: 4 919 €Q1·25Q2 2025 Company: 4 833 €Q3 2025 Company: 5 355 €Q3·25Q4 2025 Company: 4 166 €Q1 2026 Company: 1 087 €Q1·26Q2 2026 Company: 7 675 €Q3 2026 Company: 2 507 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 34 474 2 507 — —
Q2 2026 47 100 7 675 — —
Q1 2026 27 278 1 087 — —
Q4 2025 42 539 4 166 — —
Q3 2025 46 463 5 355 — —
Q2 2025 51 522 4 833 — —
Q1 2025 55 677 4 919 — —
Q4 2024 66 786 7 824 — —
Q3 2024 58 010 6 113 — —
Q2 2024 48 724 3 235 — —
Q1 2024 61 101 3 713 — —
Q4 2023 59 896 3 987 — —
Q3 2023 46 638 2 724 — —
Q2 2023 48 106 — — —
Q1 2023 -240 346 — — —
Q4 2022 56 510 698 — —
Q3 2022 64 557 1 062 — —
Q2 2022 49 064 2 327 — —
Q1 2022 43 075 4 250 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 182 015 € · −1.6% vs 2024 · industry median 13 620 € · above 91% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 166 563 € Industry median: 10 800 €20192020 Company: 173 465 € Industry median: 10 586 €20202021 Company: 88 684 € Industry median: 11 162 €20212022 Company: 85 176 € Industry median: 11 789 €20222023 Company: 122 316 € Industry median: 12 224 €20232024 Company: 184 951 € Industry median: 12 853 €20242025 Company: 182 015 € Industry median: 13 620 €20250501001502002018 Company: — Industry median: —2019 Company: 166 563 € Industry median: 10 800 €20192020 Company: 173 465 € Industry median: 10 586 €2021 Company: 88 684 € Industry median: 11 162 €20212022 Company: 85 176 € Industry median: 11 789 €2023 Company: 122 316 € Industry median: 12 224 €20232024 Company: 184 951 € Industry median: 12 853 €2025 Company: 182 015 € 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, € thousand 2025: 49 380 € · +1 963.5% vs 2024 · industry median 283 € · above 91% of the industry
-20002004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 107 555 € Industry median: 205 €20192020 Company: 139 955 € Industry median: 175 €20202021 Company: 34 923 € Industry median: 251 €20212022 Company: 401 342 € Industry median: 161 €20222023 Company: -180 189 € Industry median: 154 €20232024 Company: 2 393 € Industry median: 256 €20242025 Company: 49 380 € Industry median: 283 €2025-20002004006002018 Company: — Industry median: —2019 Company: 107 555 € Industry median: 205 €20192020 Company: 139 955 € Industry median: 175 €2021 Company: 34 923 € Industry median: 251 €20212022 Company: 401 342 € Industry median: 161 €2023 Company: -180 189 € Industry median: 154 €20232024 Company: 2 393 € Industry median: 256 €2025 Company: 49 380 € 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: 27.1 % · +25.8 pp vs the year before · industry median 5.9 % · above 68% of the industry
-20002004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 64.6 % Industry median: 5.7 %20192020 Company: 80.7 % Industry median: 5.6 %20202021 Company: 39.4 % Industry median: 7.4 %20212022 Company: 471.2 % Industry median: 5.9 %20222023 Company: -147.3 % Industry median: 5.2 %20232024 Company: 1.3 % Industry median: 5.9 %20242025 Company: 27.1 % Industry median: 5.9 %2025-20002004006002018 Company: — Industry median: —2019 Company: 64.6 % Industry median: 5.7 %20192020 Company: 80.7 % Industry median: 5.6 %2021 Company: 39.4 % Industry median: 7.4 %20212022 Company: 471.2 % Industry median: 5.9 %2023 Company: -147.3 % Industry median: 5.2 %20232024 Company: 1.3 % Industry median: 5.9 %2025 Company: 27.1 % 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: 2 698 775 € · −0.7% vs 2024
01 0002 0003 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 154 045 €20192020 Company: 1 247 923 €20202021 Company: 1 150 739 €20212022 Company: 1 607 893 €20222023 Company: 1 383 077 €20232024 Company: 2 718 135 €20242025 Company: 2 698 775 €202501 0002 0003 0002018 Company: —2019 Company: 1 154 045 €20192020 Company: 1 247 923 €2021 Company: 1 150 739 €20212022 Company: 1 607 893 €2023 Company: 1 383 077 €20232024 Company: 2 718 135 €2025 Company: 2 698 775 €2025
Equity, € thousand 2025: 1 400 076 € · +3.7% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 952 272 €20192020 Company: 1 092 227 €20202021 Company: 1 127 150 €20212022 Company: 1 528 492 €20222023 Company: 1 348 303 €20232024 Company: 1 350 696 €20242025 Company: 1 400 076 €202505001 0001 5002 0002018 Company: —2019 Company: 952 272 €20192020 Company: 1 092 227 €2021 Company: 1 127 150 €20212022 Company: 1 528 492 €2023 Company: 1 348 303 €20232024 Company: 1 350 696 €2025 Company: 1 400 076 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 2 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: 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 182 015 49 380 0 2 698 775 1 400 076 0
2024 184 951 2 393 0 2 718 135 1 350 696 0
2023 122 316 -180 189 0 1 383 077 1 348 303 0
2022 85 176 401 342 0 1 607 893 1 528 492 0
2021 88 684 34 923 0 1 150 739 1 127 150 0
2020 173 465 139 955 0 1 247 923 1 092 227 0
2019 166 563 107 555 0 1 154 045 952 272 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 2
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
27.1 %
Net profit / revenue
Return on equity (ROE)
3.5 %
Net profit / equity
Return on assets (ROA)
1.8 %
Net profit / assets
Equity ratio
51.9 %
Equity / assets
Debt ratio
48.1 %
Liabilities / assets
Current ratio
3.52
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 9 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 18 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 5 Aug 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 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 19 Jun 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

  • AK Holding Stiftung
    Legal person · 6 391 €

Beneficial owners

Founders and other persons

  • Meriton Food Boutique OÜ
    Founder · 2 500 € · 21 Feb 2011
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68201Rental and operating of own or leased real estate Main
Rulings
Number, date Title Deadline State Document
Ä 10153263 / 11
21 Jul 2026
Amendment entry In force
21 Jul 2026
PDF
Ä 10153263 / M4
20 Jul 2026
Procedural ruling 27 Jul 2026 Deficiencies eliminated
21 Jul 2026
PDF
Ä 10153263 / M3
9 Jul 2024
Warning of a fine: annual report not filed 8 Aug 2024 Deficiencies eliminated
6 Aug 2024
PDF
Ä 10153263 / 10
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10153263 / 9
29 Nov 2022
Amendment entry In force
29 Nov 2022
PDF
Ä 10153263 / M2
3 Nov 2022
Ruling to eliminate deficiencies 17 Nov 2022 Deficiencies eliminated
29 Nov 2022
PDF
Ä 10153263 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10153263 / 7
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10153263 / 6
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10153263 / 5
1 Oct 2013
Amendment entry In force
1 Oct 2013
PDF
Ä 10153263 / 4
10 Sep 2013
Second (constitutive) merger entry In force
10 Sep 2013
PDF
Ä 10153263 / M1
6 Sep 2013
Ruling to eliminate deficiencies 6 Oct 2013 Deficiencies eliminated
10 Sep 2013
PDF
Ä 10153263 / 3
12 Apr 2011
Third (informative) division entry In force
12 Apr 2011
PDF
Ä 10153263 / 2
12 Apr 2011
First (declaratory) division entry In force
12 Apr 2011
PDF
Ä 10153263
23 Feb 2011
First entry In force
23 Feb 2011
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data