ESTVEL OÜ

Active Registry code 12544314 OÜ Viljandi linn Registered 30 Sep 2013
Compare

ESTVEL OÜ is a OÜ based in Viljandi linn, registry code 12544314, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €49 977 with employees.

Turnover
49 977 €
↓ 24.4% vs Q2 2026
State taxes
6 341 €
↓ 22.9% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 49 977 €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2025 96 176 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 -0.3 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 49 977 € · −24.4% vs Q2 2026 · industry median 60 065 € · above 47% of the industry
050100150Q4 2023 Company: 67 331 € Industry median: 69 842 €Q4·23Q1 2024 Company: 40 068 € Industry median: 60 423 €Q2 2024 Company: 63 667 € Industry median: 66 207 €Q2·24Q3 2024 Company: 86 341 € Industry median: 63 101 €Q4 2024 Company: 32 728 € Industry median: 65 867 €Q4·24Q1 2025 Company: 11 325 € Industry median: 59 713 €Q2 2025 Company: 139 923 € Industry median: 61 800 €Q2·25Q3 2025 Company: 40 673 € Industry median: 59 911 €Q4 2025 Company: 12 837 € Industry median: 59 583 €Q4·25Q1 2026 Company: 3 035 € Industry median: 53 954 €Q2 2026 Company: 66 100 € Industry median: 61 600 €Q2·26Q3 2026 Company: 49 977 € Industry median: 60 065 €Q3·26050100150Q4 2024 Company: 32 728 € Industry median: 65 867 €Q1 2025 Company: 11 325 € Industry median: 59 713 €Q1·25Q2 2025 Company: 139 923 € Industry median: 61 800 €Q3 2025 Company: 40 673 € Industry median: 59 911 €Q3·25Q4 2025 Company: 12 837 € Industry median: 59 583 €Q1 2026 Company: 3 035 € Industry median: 53 954 €Q1·26Q2 2026 Company: 66 100 € Industry median: 61 600 €Q3 2026 Company: 49 977 € 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: 6 341 € · −22.9% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 6 009 €Q4·23Q1 2024 Company: 3 022 €Q2 2024 Company: 6 876 €Q2·24Q3 2024 Company: 10 816 €Q4 2024 Company: 2 984 €Q4·24Q1 2025 Company: 1 307 €Q2 2025 Company: 12 160 €Q2·25Q3 2025 Company: 6 237 €Q4 2025 Company: 1 434 €Q4·25Q1 2026 Company: 499 €Q2 2026 Company: 8 222 €Q2·26Q3 2026 Company: 6 341 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 2 984 €Q1 2025 Company: 1 307 €Q1·25Q2 2025 Company: 12 160 €Q3 2025 Company: 6 237 €Q3·25Q4 2025 Company: 1 434 €Q1 2026 Company: 499 €Q1·26Q2 2026 Company: 8 222 €Q3 2026 Company: 6 341 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 49 977 6 341 — —
Q2 2026 66 100 8 222 — —
Q1 2026 3 035 499 — —
Q4 2025 12 837 1 434 — —
Q3 2025 40 673 6 237 — —
Q2 2025 139 923 12 160 — —
Q1 2025 11 325 1 307 — —
Q4 2024 32 728 2 984 — —
Q3 2024 86 341 10 816 — —
Q2 2024 63 667 6 876 — —
Q1 2024 40 068 3 022 — —
Q4 2023 67 331 6 009 — —
Q3 2023 109 377 11 411 — —
Q2 2023 218 405 21 607 — —
Q1 2023 60 364 9 001 — —
Q4 2022 160 411 12 175 — —
Q3 2022 180 322 20 711 — —
Q2 2022 152 794 12 787 — —
Q1 2022 17 511 1 458 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 96 176 € · −15.8% vs 2024 · industry median 63 691 € · above 55% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 212 017 € Industry median: 78 948 €20192020 Company: 341 782 € Industry median: 67 913 €20202021 Company: 109 011 € Industry median: 71 656 €20212022 Company: 250 695 € Industry median: 75 397 €20222023 Company: 240 258 € Industry median: 63 715 €20232024 Company: 114 262 € Industry median: 60 216 €20242025 Company: 96 176 € Industry median: 63 691 €202501002003004002018 Company: — Industry median: —2019 Company: 212 017 € Industry median: 78 948 €20192020 Company: 341 782 € Industry median: 67 913 €2021 Company: 109 011 € Industry median: 71 656 €20212022 Company: 250 695 € Industry median: 75 397 €2023 Company: 240 258 € Industry median: 63 715 €20232024 Company: 114 262 € Industry median: 60 216 €2025 Company: 96 176 € 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: -292 € · +98.0% vs 2024 · industry median 127 € · above 28% of the industry
-20 000-10 000010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 22 539 € Industry median: 1 086 €20192020 Company: -10 911 € Industry median: 906 €20202021 Company: 7 859 € Industry median: 1 415 €20212022 Company: 9 346 € Industry median: 889 €20222023 Company: 500 € Industry median: 370 €20232024 Company: -14 653 € Industry median: 134 €20242025 Company: -292 € Industry median: 127 €2025-20 000-10 000010 00020 00030 0002018 Company: — Industry median: —2019 Company: 22 539 € Industry median: 1 086 €20192020 Company: -10 911 € Industry median: 906 €2021 Company: 7 859 € Industry median: 1 415 €20212022 Company: 9 346 € Industry median: 889 €2023 Company: 500 € Industry median: 370 €20232024 Company: -14 653 € Industry median: 134 €2025 Company: -292 € 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: -0.3 % · +12.5 pp vs the year before · industry median 2.7 % · above 29% of the industry
-15-10-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10.6 % Industry median: 3.7 %20192020 Company: -3.2 % Industry median: 4.2 %20202021 Company: 7.2 % Industry median: 4.9 %20212022 Company: 3.7 % Industry median: 4.2 %20222023 Company: 0.2 % Industry median: 3.5 %20232024 Company: -12.8 % Industry median: 2.9 %20242025 Company: -0.3 % Industry median: 2.7 %2025-15-10-50510152018 Company: — Industry median: —2019 Company: 10.6 % Industry median: 3.7 %20192020 Company: -3.2 % Industry median: 4.2 %2021 Company: 7.2 % Industry median: 4.9 %20212022 Company: 3.7 % Industry median: 4.2 %2023 Company: 0.2 % Industry median: 3.5 %20232024 Company: -12.8 % Industry median: 2.9 %2025 Company: -0.3 % 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: 40 367 € · +27.6% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 47 910 €20192020 Company: 34 385 €20202021 Company: 36 121 €20212022 Company: 80 288 €20222023 Company: 45 100 €20232024 Company: 31 639 €20242025 Company: 40 367 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 47 910 €20192020 Company: 34 385 €2021 Company: 36 121 €20212022 Company: 80 288 €2023 Company: 45 100 €20232024 Company: 31 639 €2025 Company: 40 367 €2025
Equity, € 2025: 30 179 € · −1.0% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 37 133 €20192020 Company: 27 099 €20202021 Company: 33 950 €20212022 Company: 43 295 €20222023 Company: 43 795 €20232024 Company: 30 471 €20242025 Company: 30 179 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 37 133 €20192020 Company: 27 099 €2021 Company: 33 950 €20212022 Company: 43 295 €2023 Company: 43 795 €20232024 Company: 30 471 €2025 Company: 30 179 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 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: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 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 96 176 -292 0 40 367 30 179 0
2024 114 262 -14 653 0 31 639 30 471 0
2023 240 258 500 0 45 100 43 795 0
2022 250 695 9 346 0 80 288 43 295 0
2021 109 011 7 859 0 36 121 33 950 0
2020 341 782 -10 911 0 34 385 27 099 0
2019 212 017 22 539 0 47 910 37 133 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1

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
-0.3 %
Net profit / revenue
Return on equity (ROE)
-1.0 %
Net profit / equity
Return on assets (ROA)
-0.7 %
Net profit / assets
Equity ratio
74.8 %
Equity / assets
Debt ratio
25.2 %
Liabilities / assets
Current ratio
3.96
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 e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 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 22 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 13 Nov 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)

  • 46901Non-specialised wholesale trade Main
Rulings
Number, date Title Deadline State Document
Ä 20065222 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 20065222 / 6
31 Jan 2022
Amendment entry In force
31 Jan 2022
PDF
Ä 20065222 / M2
9 Nov 2020
Ruling to eliminate deficiencies in the annual report 9 Dec 2020 Deficiencies eliminated
13 Nov 2020
PDF
Ä 20065222 / 5
4 Oct 2019
Amendment entry In force
4 Oct 2019
PDF
Ä 20065222 / 4
28 Jan 2019
Amendment entry In force
28 Jan 2019
PDF
Ä 20065222 / 3
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 20065222 / 2
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 20065222
30 Sep 2013
First entry In force
30 Sep 2013
PDF
Ä 20065222 / M1
19 Sep 2013
Ruling to eliminate deficiencies 19 Oct 2013 Deficiencies eliminated
24 Sep 2013
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data