Estornino OÜ

Active Registry code 12204920 OÜ Rakvere linn Registered 13 Dec 2011
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Estornino OÜ is a OÜ based in Rakvere linn, registry code 12204920, status: active. Main activity: Wholesale of motor vehicles. According to EMTA, turnover for Q3 2026 was €395 161 with employees.

Turnover
395 161 €
↑ 6.6% vs Q2 2026
State taxes
0 €
↓ 100.0% vs Q2 2026
Labour taxes
847 €
↑ 2.2% vs Q2 2026
Employees
—

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 395 161 €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2025 561 461 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 23.9 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 395 161 € · +6.6% vs Q2 2026 · industry median 60 065 € · above 77% of the industry
0100200300400Q4 2023 Company: 296 500 € Industry median: 69 842 €Q4·23Q1 2024 Company: 359 972 € Industry median: 60 423 €Q2 2024 Company: 173 000 € Industry median: 66 207 €Q2·24Q3 2024 Company: 0 € Industry median: 63 101 €Q4 2024 Company: 324 000 € Industry median: 65 867 €Q4·24Q1 2025 Company: 178 000 € Industry median: 59 713 €Q2 2025 Company: 0 € Industry median: 61 800 €Q2·25Q3 2025 Company: 250 368 € Industry median: 59 911 €Q4 2025 Company: 273 000 € Industry median: 59 583 €Q4·25Q1 2026 Company: 0 € Industry median: 53 954 €Q2 2026 Company: 370 763 € Industry median: 61 600 €Q2·26Q3 2026 Company: 395 161 € Industry median: 60 065 €Q3·260100200300400Q4 2024 Company: 324 000 € Industry median: 65 867 €Q1 2025 Company: 178 000 € Industry median: 59 713 €Q1·25Q2 2025 Company: 0 € Industry median: 61 800 €Q3 2025 Company: 250 368 € Industry median: 59 911 €Q3·25Q4 2025 Company: 273 000 € Industry median: 59 583 €Q1 2026 Company: 0 € Industry median: 53 954 €Q1·26Q2 2026 Company: 370 763 € Industry median: 61 600 €Q3 2026 Company: 395 161 € 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.

State taxes, € Q3 2026: 0 € · −100.0% vs Q2 2026
05001 0001 5002 0002 500Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 1 208 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 1 358 €Q2 2025 Company: 2 241 €Q2·25Q3 2025 Company: 719 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 1 689 €Q2 2026 Company: 746 €Q2·26Q3 2026 Company: 0 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 0 €Q1 2025 Company: 1 358 €Q1·25Q2 2025 Company: 2 241 €Q3 2025 Company: 719 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 1 689 €Q1·26Q2 2026 Company: 746 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 395 161 — 847 —
Q2 2026 370 763 746 829 —
Q1 2026 — 1 689 786 —
Q4 2025 273 000 — 772 —
Q3 2025 250 368 719 772 —
Q2 2025 — 2 241 772 —
Q1 2025 178 000 1 358 963 —
Q4 2024 324 000 — 672 —
Q3 2024 — — 672 —
Q2 2024 173 000 1 208 672 —
Q1 2024 359 972 — 833 —
Q4 2023 296 500 — 541 —
Q3 2023 323 802 521 541 —
Q2 2023 207 000 — 541 —
Q1 2023 — — 560 —
Q4 2022 334 080 853 541 —
Q3 2022 713 457 521 541 —
Q2 2022 340 555 — 541 —
Q1 2022 — 566 180 —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 561 461 € · −56.0% vs 2024 · industry median 63 691 € · above 76% of the industry
05001 0001 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 654 491 € Industry median: 78 948 €20192020 Company: 1 479 575 € Industry median: 67 913 €20202021 Company: 129 883 € Industry median: 71 656 €20212022 Company: 1 446 095 € Industry median: 75 397 €20222023 Company: 1 025 563 € Industry median: 63 715 €20232024 Company: 1 276 150 € Industry median: 60 216 €20242025 Company: 561 461 € Industry median: 63 691 €202505001 0001 5002018 Company: — Industry median: —2019 Company: 654 491 € Industry median: 78 948 €20192020 Company: 1 479 575 € Industry median: 67 913 €2021 Company: 129 883 € Industry median: 71 656 €20212022 Company: 1 446 095 € Industry median: 75 397 €2023 Company: 1 025 563 € Industry median: 63 715 €20232024 Company: 1 276 150 € Industry median: 60 216 €2025 Company: 561 461 € 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, € thousand 2025: 134 055 € · −60.7% vs 2024 · industry median 127 € · above 91% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 228 926 € Industry median: 1 086 €20192020 Company: 362 183 € Industry median: 906 €20202021 Company: 12 116 € Industry median: 1 415 €20212022 Company: 27 988 € Industry median: 889 €20222023 Company: 15 918 € Industry median: 370 €20232024 Company: 340 822 € Industry median: 134 €20242025 Company: 134 055 € Industry median: 127 €202501002003004002018 Company: — Industry median: —2019 Company: 228 926 € Industry median: 1 086 €20192020 Company: 362 183 € Industry median: 906 €2021 Company: 12 116 € Industry median: 1 415 €20212022 Company: 27 988 € Industry median: 889 €2023 Company: 15 918 € Industry median: 370 €20232024 Company: 340 822 € Industry median: 134 €2025 Company: 134 055 € 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: 23.9 % · −2.8 pp vs the year before · industry median 2.7 % · above 86% of the industry
0102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 35.0 % Industry median: 3.7 %20192020 Company: 24.5 % Industry median: 4.2 %20202021 Company: 9.3 % Industry median: 4.9 %20212022 Company: 1.9 % Industry median: 4.2 %20222023 Company: 1.6 % Industry median: 3.5 %20232024 Company: 26.7 % Industry median: 2.9 %20242025 Company: 23.9 % Industry median: 2.7 %20250102030402018 Company: — Industry median: —2019 Company: 35.0 % Industry median: 3.7 %20192020 Company: 24.5 % Industry median: 4.2 %2021 Company: 9.3 % Industry median: 4.9 %20212022 Company: 1.9 % Industry median: 4.2 %2023 Company: 1.6 % Industry median: 3.5 %20232024 Company: 26.7 % Industry median: 2.9 %2025 Company: 23.9 % 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, € thousand 2025: 5 478 230 € · +8.9% vs 2024
02 0004 0006 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 382 967 €20192020 Company: 2 785 406 €20202021 Company: 2 728 035 €20212022 Company: 3 272 228 €20222023 Company: 4 102 095 €20232024 Company: 5 031 105 €20242025 Company: 5 478 230 €202502 0004 0006 0002018 Company: —2019 Company: 2 382 967 €20192020 Company: 2 785 406 €2021 Company: 2 728 035 €20212022 Company: 3 272 228 €2023 Company: 4 102 095 €20232024 Company: 5 031 105 €2025 Company: 5 478 230 €2025
Equity, € thousand 2025: 2 204 330 € · +6.5% vs 2024
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 393 781 €20192020 Company: 1 755 964 €20202021 Company: 1 768 080 €20212022 Company: 1 713 534 €20222023 Company: 1 729 453 €20232024 Company: 2 070 275 €20242025 Company: 2 204 330 €202505001 0001 5002 0002 5002018 Company: —2019 Company: 1 393 781 €20192020 Company: 1 755 964 €2021 Company: 1 768 080 €20212022 Company: 1 713 534 €2023 Company: 1 729 453 €20232024 Company: 2 070 275 €2025 Company: 2 204 330 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 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 561 461 134 055 7 070 5 478 230 2 204 330 0
2024 1 276 150 340 822 6 544 5 031 105 2 070 275 0
2023 1 025 563 15 918 5 825 4 102 095 1 729 453 1
2022 1 446 095 27 988 5 267 3 272 228 1 713 534 1
2021 129 883 12 116 6 238 2 728 035 1 768 080 1
2020 1 479 575 362 183 9 321 2 785 406 1 755 964 1
2019 654 491 228 926 7 081 2 382 967 1 393 781 0
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
23.9 %
Net profit / revenue
Return on equity (ROE)
6.1 %
Net profit / equity
Return on assets (ROA)
2.4 %
Net profit / assets
Equity ratio
40.2 %
Equity / assets
Debt ratio
59.8 %
Liabilities / assets
Current ratio
2.56
Current assets / current liabilities

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 · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Jul 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 25 Sep 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 7 Oct 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 1 Nov 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 17 Sep 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)

  • 46711Wholesale of motor vehicles Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 40033311 / 8
22 Sep 2025
Amendment entry In force
22 Sep 2025
PDF
Ä 40033311 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 40033311 / 6
17 Nov 2021
Amendment entry In force
17 Nov 2021
PDF
Ä 40033311 / 5
8 Jul 2019
Amendment entry In force
8 Jul 2019
PDF
Ä 40033311 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 40033311 / 3
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 40033311 / 2
29 Mar 2012
Amendment entry In force
29 Mar 2012
PDF
Ä 40033311
13 Dec 2011
First entry In force
13 Dec 2011
PDF

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