EstPort Goods OÜ

Active Registry code 12785360 OÜ Haapsalu linn Registered 20 Jan 2015
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EstPort Goods OÜ is a OÜ based in Haapsalu linn, registry code 12785360, status: active. Main activity: Other non-specialised retail sale. Its annual report for 2024 shows revenue of €37 030 and 0 employees.

Turnover
—
State taxes
58 €
↓ 34.1% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Retail trade · EMTAK 47

  • Revenue · 2024 37 030 €
    industry median 18 875 € · companies in the industry: 14 003
  • Net profit margin · 2024 -36.5 %
    industry median 1.5 % · companies in the industry: 10 033

Taxes and turnover

Q3 2023 – Q3 2026
Labour taxes per employee, € Q2 2025: 0 € · industry median 1 126 € · above 2% of the industry
02505007501 0001 250Q3 2023 Company: 223 € Industry median: 976 €Q3·23Q4 2023 Company: 903 € Industry median: 971 €Q1 2024 Company: — Industry median: 1 002 €Q1·24Q2 2024 Company: — Industry median: 1 009 €Q3 2024 Company: — Industry median: 1 048 €Q3·24Q4 2024 Company: — Industry median: 1 053 €Q2 2025 Company: 0 € Industry median: 1 126 €Q2·25Q3 2025 Company: — Industry median: 1 156 €Q4 2025 Company: — Industry median: 1 151 €Q4·25Q1 2026 Company: — Industry median: 1 116 €Q2 2026 Company: — Industry median: 1 131 €Q2·26Q3 2026 Company: — Industry median: 1 201 €Q3·2602505007501 0001 250Q3 2024 Company: — Industry median: 1 048 €Q4 2024 Company: — Industry median: 1 053 €Q4·24Q2 2025 Company: 0 € Industry median: 1 126 €Q3 2025 Company: — Industry median: 1 156 €Q3·25Q4 2025 Company: — Industry median: 1 151 €Q1 2026 Company: — Industry median: 1 116 €Q1·26Q2 2026 Company: — Industry median: 1 131 €Q3 2026 Company: — Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q2 2025: 1
0.00.20.40.60.81.0Q3 2023 Company: 1Q3·23Q4 2023 Company: 1Q1 2024 Company: —Q1·24Q2 2024 Company: —Q3 2024 Company: —Q3·24Q4 2024 Company: —Q2 2025 Company: 1Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q3 2024 Company: —Q4 2024 Company: —Q4·24Q2 2025 Company: 1Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 58 € · −34.1% vs Q2 2026
02004006008001 000Q3 2023 Company: 237 €Q3·23Q4 2023 Company: 867 €Q1 2024 Company: 459 €Q1·24Q2 2024 Company: 104 €Q3 2024 Company: 256 €Q3·24Q4 2024 Company: 78 €Q2 2025 Company: 353 €Q2·25Q3 2025 Company: 341 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 63 €Q2 2026 Company: 88 €Q2·26Q3 2026 Company: 58 €Q3·260100200300400Q3 2024 Company: 256 €Q4 2024 Company: 78 €Q4·24Q2 2025 Company: 353 €Q3 2025 Company: 341 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 63 €Q1·26Q2 2026 Company: 88 €Q3 2026 Company: 58 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 58 — —
Q2 2026 — 88 — —
Q1 2026 — 63 — —
Q4 2025 — — — —
Q3 2025 — 341 308 —
Q2 2025 — 353 — 1
Q4 2024 — 78 — —
Q3 2024 — 256 — —
Q2 2024 — 104 — —
Q1 2024 — 459 486 —
Q4 2023 — 867 903 1
Q3 2023 — 237 223 1
Q2 2023 — 90 — —
Q1 2023 — 82 — —
Q4 2022 — 822 — —
Q3 2022 — 212 — —
Q2 2022 — 121 — —

Financials by year

2015 – 2024
Revenue, € 2024: 37 030 € · −3.8% vs 2023 · industry median 18 875 € · above 60% of the industry
010 00020 00030 00040 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 38 179 € Industry median: 25 000 €20192020 Company: 38 833 € Industry median: 21 390 €20202021 Company: 35 580 € Industry median: 23 333 €20212022 Company: 38 973 € Industry median: 22 891 €20222023 Company: 38 507 € Industry median: 20 218 €20232024 Company: 37 030 € Industry median: 18 875 €2024010 00020 00030 00040 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 38 179 € Industry median: 25 000 €2020 Company: 38 833 € Industry median: 21 390 €20202021 Company: 35 580 € Industry median: 23 333 €2022 Company: 38 973 € Industry median: 22 891 €20222023 Company: 38 507 € Industry median: 20 218 €2024 Company: 37 030 € Industry median: 18 875 €2024
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2024: -13 527 € · −1 453.0% vs 2023 · industry median 0 € · above 8% of the industry
-15 000-10 000-5 00005 00010 00015 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10 796 € Industry median: 246 €20192020 Company: -125 € Industry median: 98 €20202021 Company: 5 892 € Industry median: 245 €20212022 Company: -6 297 € Industry median: 96 €20222023 Company: -871 € Industry median: 20 €20232024 Company: -13 527 € Industry median: 0 €2024-15 000-10 000-5 00005 00010 00015 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 10 796 € Industry median: 246 €2020 Company: -125 € Industry median: 98 €20202021 Company: 5 892 € Industry median: 245 €2022 Company: -6 297 € Industry median: 96 €20222023 Company: -871 € Industry median: 20 €2024 Company: -13 527 € Industry median: 0 €2024
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: -36.5 % · −34.3 pp vs the year before · industry median 1.5 % · above 9% of the industry
-40-20020402015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 28.3 % Industry median: 2.6 %20192020 Company: -0.3 % Industry median: 2.7 %20202021 Company: 16.6 % Industry median: 3.3 %20212022 Company: -16.2 % Industry median: 2.8 %20222023 Company: -2.3 % Industry median: 2.2 %20232024 Company: -36.5 % Industry median: 1.5 %2024-40-20020402017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 28.3 % Industry median: 2.6 %2020 Company: -0.3 % Industry median: 2.7 %20202021 Company: 16.6 % Industry median: 3.3 %2022 Company: -16.2 % Industry median: 2.8 %20222023 Company: -2.3 % Industry median: 2.2 %2024 Company: -36.5 % Industry median: 1.5 %2024
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2024: 14 393 € · −46.7% vs 2023
010 00020 00030 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 21 073 €20192020 Company: 18 092 €20202021 Company: 24 232 €20212022 Company: 21 600 €20222023 Company: 27 011 €20232024 Company: 14 393 €2024010 00020 00030 0002017 Company: —2018 Company: —20182019 Company: 21 073 €2020 Company: 18 092 €20202021 Company: 24 232 €2022 Company: 21 600 €20222023 Company: 27 011 €2024 Company: 14 393 €2024
Equity, € 2024: 2 786 € · −82.9% vs 2023
05 00010 00015 00020 00025 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 17 715 €20192020 Company: 17 590 €20202021 Company: 23 482 €20212022 Company: 17 185 €20222023 Company: 16 313 €20232024 Company: 2 786 €202405 00010 00015 00020 00025 0002017 Company: —2018 Company: —20182019 Company: 17 715 €2020 Company: 17 590 €20202021 Company: 23 482 €2022 Company: 17 185 €20222023 Company: 16 313 €2024 Company: 2 786 €2024
Employees 2024: 0 · −100.0% vs 2023 · industry median 2 · above 2% of the industry
0.00.51.01.52.02015 Company: 1 Industry median: —20152016 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: 1 Industry median: 220232024 Company: 0 Industry median: 220240.00.51.01.52.02017 Company: 0 Industry median: —2018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 22020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 22022 Company: 0 Industry median: 220222023 Company: 1 Industry median: 22024 Company: 0 Industry median: 22024
  • Company
  • Industry median

Industry: Retail 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
2024 37 030 -13 527 0 14 393 2 786 0
2023 38 507 -871 3 159 27 011 16 313 1
2022 38 973 -6 297 0 21 600 17 185 0
2021 35 580 5 892 0 24 232 23 482 0
2020 38 833 -125 0 18 092 17 590 0
2019 38 179 10 796 0 21 073 17 715 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 1
2015 — — — — — 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 2024

Net profit margin
-36.5 %
Net profit / revenue
Return on equity (ROE)
-485.5 %
Net profit / equity
Return on assets (ROA)
-94.0 %
Net profit / assets
Equity ratio
19.4 %
Equity / assets
Debt ratio
80.6 %
Liabilities / assets
Current ratio
9.48
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 15 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 6 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Aug 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 22 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 25 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 7 Apr 2021 Company’s own e-Äriregister

Board

  • Enn Kaljo
    Board member · since 20 Jan 2015

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

  • Enn Kaljo
    Natural person · 2 550 €

Beneficial owners

  • Enn Kaljo
    Direct ownership · since 19 Oct 2018

Founders and other persons

  • Enn Kaljo
    Founder · 2 550 € · 3 Jun 2016

Activities (EMTAK)

  • 47121Other non-specialised retail sale Main
Rulings
Number, date Title Deadline State Document
Ä 50001062 / 10
2 Jul 2024
Amendment entry In force
2 Jul 2024
PDF
Ä 50001062 / 9
22 Jan 2024
Amendment entry In force
22 Jan 2024
PDF
Ä 50001062 / 8
12 Sep 2023
Amendment entry In force
12 Sep 2023
PDF
Ä 50001062 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50001062 / M2
8 Mar 2021
Warning of a fine: annual report not filed 7 Apr 2021 Deficiencies eliminated
7 Apr 2021
PDF
Ä 50001062 / M1
20 Mar 2018
Warning of deletion from the register: annual report not filed 20 Sep 2018 Deficiencies eliminated
20 Sep 2018
PDF
Ä 50001062 / 6
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 50001062 / 5
19 Dec 2017
Amendment entry In force
19 Dec 2017
PDF
Ä 50001062 / 4
9 Dec 2017
Amendment entry In force
9 Dec 2017
PDF
Ä 50001062 / 3
3 Jun 2016
Amendment entry In force
3 Jun 2016
PDF
Ä 50001062 / 2
27 May 2016
Amendment entry In force
27 May 2016
PDF
Ä 50001062
20 Jan 2015
First entry In force
20 Jan 2015
PDF

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