ESIA Kapital OÜ
Active Registry code 12385761
OÜ Neeme küla Registered 29 Nov 2012
ESIA Kapital OÜ is a OÜ based in Neeme küla, registry code 12385761, status: active. Main activity: Other specialised construction activities in construction of buildings. According to EMTA, turnover for Q3 2026 was €11 349 with 15 employees.
Turnover
11 349 €
↓ 75.7% vs Q2 2026
State taxes
39 615 €
↓ 7.9% vs Q2 2026
Labour taxes
41 032 €
↓ 1.7% vs Q2 2026
Employees
15
+2 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 11 349 €above 31% of companiesindustry median 23 017 € · companies in the industry: 6 974
- Labour taxes per employee 2 735 €above 87% of companiesindustry median 1 236 € · companies in the industry: 5 958
- Revenue · 2025 787 864 €above 98% of companiesindustry median 37 328 € · companies in the industry: 10 311
- Net profit margin · 2025 -8.4 %above 18% of companiesindustry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 11 349 | 39 615 | 41 032 | 15 |
| Q2 2026 | 46 633 | 43 003 | 41 759 | 13 |
| Q1 2026 | 37 193 | 43 873 | 41 535 | 13 |
| Q4 2025 | 328 711 | 101 965 | 42 361 | 13 |
| Q3 2025 | 59 595 | 57 107 | 47 702 | 13 |
| Q2 2025 | 57 247 | 74 018 | 45 186 | 15 |
| Q1 2025 | 382 464 | 88 658 | 45 394 | 15 |
| Q4 2024 | 187 975 | 62 271 | 41 410 | 15 |
| Q3 2024 | 73 083 | 52 028 | 42 657 | 15 |
| Q2 2024 | 1 133 862 | 293 376 | 40 608 | 13 |
| Q1 2024 | 102 757 | 57 146 | 37 520 | 13 |
| Q4 2023 | 306 651 | 86 450 | 40 324 | 12 |
| Q3 2023 | 210 922 | 61 957 | 38 071 | 13 |
| Q2 2023 | 104 162 | 51 900 | 37 371 | 12 |
| Q1 2023 | 554 382 | 88 640 | 26 415 | 12 |
| Q4 2022 | 201 324 | 40 177 | 23 390 | 13 |
| Q3 2022 | 72 872 | 22 097 | 23 042 | 12 |
| Q2 2022 | 69 522 | 21 132 | 22 409 | 9 |
| Q1 2022 | 124 125 | 27 077 | 25 792 | 9 |
Labour taxes per employee per month
912 €
Turnover per employee in the quarter
757 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 787 864 | -66 200 | 408 805 | 3 438 666 | 2 170 621 | 14 |
| 2024 | 1 282 763 | -782 416 | 389 352 | 3 826 938 | 2 236 821 | 14 |
| 2023 | 630 730 | 956 019 | 350 299 | 5 054 720 | 3 019 237 | 12 |
| 2022 | 417 957 | 306 219 | 240 895 | 4 651 914 | 2 063 218 | 13 |
| 2021 | 611 575 | 927 257 | 273 834 | 3 640 713 | 1 511 399 | 13 |
| 2020 | 263 749 | 51 446 | 111 925 | 2 312 427 | 631 003 | 7 |
| 2019 | 106 802 | 568 222 | 19 877 | 1 999 551 | 579 557 | 4 |
| 2018 | — | — | — | — | — | 2 |
| 2017 | — | — | — | — | — | 2 |
| 2016 | — | — | — | — | — | 1 |
| 2015 | — | — | — | — | — | 1 |
| 2014 | — | — | — | — | — | 1 |
| 2013 | — | — | — | — | — | 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
-8.3 %
Net profit / revenue
Return on equity (ROE)
-3.0 %
Net profit / equity
Return on assets (ROA)
-1.9 %
Net profit / assets
Equity ratio
63.1 %
Equity / assets
Debt ratio
36.9 %
Liabilities / assets
Current ratio
1.67
Current assets / current liabilities
Revenue per employee
56 995 €
Revenue / average full-time employees
Labour cost per employee per month
2 433 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 16 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 12 Jul 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 18 Jul 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 11 Jul 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 17 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 23 Sep 2020 | Company’s own | e-Äriregister |
Board
- Irina AstafjevaBoard member · since 11 Feb 2013
- Mihhail AstafjevBoard member · since 11 Jun 2021
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Sergei AstafjevNatural person · 5 000 €
Beneficial owners
- Irina AstafjevaControl by other means (contractual, family or other ties) · since 13 Jun 2022
- Sergei AstafjevDirect ownership · since 22 Oct 2018
Founders and other persons
- Sergei AstafjevFounder · 2 500 € · 28 Nov 2012
Related companies
Activities (EMTAK)
- 43421Other specialised construction activities in construction of buildings Main
- 4755Retail sale of furniture, lighting equipment, tableware and other household goods
- 62901Other information technology and computer service activities
- 68201Rental and operating of own or leased real estate
- 77111Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons)
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10176771 / M3 9 Jul 2024 |
Warning of a fine: annual report not filed | 8 Aug 2024 | Deficiencies eliminated 1 Nov 2024 |
|
| Ä 10176771 / 14 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10176771 / 13 2 Jun 2023 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 2 Jun 2023 |
||
| Ä 10176771 / 12 27 Dec 2022 |
Amendment entry | In force 27 Dec 2022 |
||
| Ä 10176771 / 11 17 Jun 2021 |
Amendment entry | In force 17 Jun 2021 |
||
| Ä 10176771 / 10 14 Jun 2021 |
Amendment under Commercial Code § 525 (2) | In force 14 Jun 2021 |
||
| Ä 10176771 / 9 11 Jun 2021 |
Amendment entry | In force 11 Jun 2021 |
||
| Ä 10176771 / 8 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 10176771 / 7 3 Dec 2017 |
Amendment entry | In force 3 Dec 2017 |
||
| Ä 10176771 / 6 19 Jan 2017 |
Amendment entry | In force 19 Jan 2017 |
||
| Ä 10176771 / 5 7 Mar 2016 |
Amendment entry | In force 7 Mar 2016 |
||
| Ä 10176771 / 4 14 Feb 2013 |
Amendment entry | In force 14 Feb 2013 |
||
| Ä 10176771 / 3 11 Feb 2013 |
Amendment entry | In force 11 Feb 2013 |
||
| Ä 10176771 / 2 11 Feb 2013 |
Entry refused: deficiencies not eliminated | In force 27 Feb 2013 |
||
| Ä 10176771 / M2 25 Jan 2013 |
Ruling to eliminate deficiencies | 5 Feb 2013 | In force 25 Jan 2013 |
|
| Ä 10176771 / M1 29 Nov 2012 |
Ruling to eliminate deficiencies | 7 Jan 2013 | In force 29 Nov 2012 |
|
| Ä 10176771 29 Nov 2012 |
First entry | In force 29 Nov 2012 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data