E.S.I. Systems OÜ

Active Registry code 14178701 OÜ Tallinn Registered 4 Jan 2017
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E.S.I. Systems OÜ is a OÜ based in Tallinn, registry code 14178701, status: active. Main activity: Construction of other civil engineering projects n.e.c.. According to EMTA, turnover for Q1 2024 was €29 883 with employees.

Turnover
29 883 €
↓ 86.8% vs Q4 2023
State taxes
3 235 €
↓ 53.2% vs Q4 2023
Labour taxes
3 168 €
↓ 14.1% vs Q4 2023
Employees
—

Q1 2024 · data from the Tax and Customs Board (EMTA)

Position in the industry Civil engineering · EMTAK 42

  • Turnover · Q1 2024 29 883 €
    industry median 30 131 € · companies in the industry: 1 016
  • Revenue · 2024 0 €
    industry median 74 590 € · companies in the industry: 1 497

Taxes and turnover

Q1 2022 – Q1 2024
Turnover, € thousand Q1 2024: 29 883 € · −86.8% vs Q4 2023 · industry median 30 131 € · above 50% of the industry
02505007501 0001 250Q1 2022 Company: 0 € Industry median: 36 670 €Q1·22Q2 2022 Company: 0 € Industry median: 49 436 €Q2·22Q3 2022 Company: 306 842 € Industry median: 60 721 €Q3·22Q4 2022 Company: 290 563 € Industry median: 57 751 €Q4·22Q1 2023 Company: 233 543 € Industry median: 34 035 €Q1·23Q2 2023 Company: 396 044 € Industry median: 42 367 €Q2·23Q3 2023 Company: 1 202 487 € Industry median: 55 596 €Q3·23Q4 2023 Company: 227 062 € Industry median: 57 537 €Q4·23Q1 2024 Company: 29 883 € Industry median: 30 131 €Q1·2402505007501 0001 250Q2 2022 Company: 0 € Industry median: 49 436 €Q3 2022 Company: 306 842 € Industry median: 60 721 €Q3·22Q4 2022 Company: 290 563 € Industry median: 57 751 €Q1 2023 Company: 233 543 € Industry median: 34 035 €Q1·23Q2 2023 Company: 396 044 € Industry median: 42 367 €Q3 2023 Company: 1 202 487 € Industry median: 55 596 €Q3·23Q4 2023 Company: 227 062 € Industry median: 57 537 €Q1 2024 Company: 29 883 € Industry median: 30 131 €Q1·24
  • Company
  • Industry median

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

Labour taxes per employee, € Q4 2023: 922 € · +16.4% vs Q3 2023 · industry median 1 696 € · above 25% of the industry
05001 0001 5002 000Q1 2022 Company: 756 € Industry median: 1 377 €Q1·22Q2 2022 Company: 594 € Industry median: 1 185 €Q2·22Q3 2022 Company: 840 € Industry median: 1 371 €Q3·22Q4 2022 Company: 886 € Industry median: 1 637 €Q4·22Q1 2023 Company: 1 115 € Industry median: 1 467 €Q1·23Q2 2023 Company: 1 272 € Industry median: 1 321 €Q2·23Q3 2023 Company: 792 € Industry median: 1 572 €Q3·23Q4 2023 Company: 922 € Industry median: 1 696 €Q4·23Q1 2024 Company: — Industry median: 1 534 €Q1·2405001 0001 5002 000Q2 2022 Company: 594 € Industry median: 1 185 €Q3 2022 Company: 840 € Industry median: 1 371 €Q3·22Q4 2022 Company: 886 € Industry median: 1 637 €Q1 2023 Company: 1 115 € Industry median: 1 467 €Q1·23Q2 2023 Company: 1 272 € Industry median: 1 321 €Q3 2023 Company: 792 € Industry median: 1 572 €Q3·23Q4 2023 Company: 922 € Industry median: 1 696 €Q1 2024 Company: — Industry median: 1 534 €Q1·24
  • Company
  • Industry median

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

Employees Q4 2023: 4 · +0.0% vs Q3 2023
012345Q1 2022 Company: 5Q1·22Q2 2022 Company: 5Q2·22Q3 2022 Company: 5Q3·22Q4 2022 Company: 5Q4·22Q1 2023 Company: 4Q1·23Q2 2023 Company: 4Q2·23Q3 2023 Company: 4Q3·23Q4 2023 Company: 4Q4·23Q1 2024 Company: —Q1·24012345Q2 2022 Company: 5Q3 2022 Company: 5Q3·22Q4 2022 Company: 5Q1 2023 Company: 4Q1·23Q2 2023 Company: 4Q3 2023 Company: 4Q3·23Q4 2023 Company: 4Q1 2024 Company: —Q1·24
State taxes, € Q1 2024: 3 235 € · −53.2% vs Q4 2023
02 0004 0006 0008 00010 000Q1 2022 Company: 3 780 €Q1·22Q2 2022 Company: 6 662 €Q2·22Q3 2022 Company: 4 199 €Q3·22Q4 2022 Company: 9 903 €Q4·22Q1 2023 Company: 4 461 €Q1·23Q2 2023 Company: 5 088 €Q2·23Q3 2023 Company: 3 182 €Q3·23Q4 2023 Company: 6 917 €Q4·23Q1 2024 Company: 3 235 €Q1·2402 0004 0006 0008 00010 000Q2 2022 Company: 6 662 €Q3 2022 Company: 4 199 €Q3·22Q4 2022 Company: 9 903 €Q1 2023 Company: 4 461 €Q1·23Q2 2023 Company: 5 088 €Q3 2023 Company: 3 182 €Q3·23Q4 2023 Company: 6 917 €Q1 2024 Company: 3 235 €Q1·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2024 29 883 3 235 3 168 —
Q4 2023 227 062 6 917 3 686 4
Q3 2023 1 202 487 3 182 3 168 4
Q2 2023 396 044 5 088 5 088 4
Q1 2023 233 543 4 461 4 461 4
Q4 2022 290 563 9 903 4 428 5
Q3 2022 306 842 4 199 4 199 5
Q2 2022 — 6 662 2 970 5
Q1 2022 — 3 780 3 780 5

Financials by year

2017 – 2024
Revenue, € thousand 2024: 0 € · −100.0% vs 2023 · industry median 74 590 € · above 5% of the industry
05001 0001 5002 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 424 067 € Industry median: 87 742 €20192020 Company: 1 517 174 € Industry median: 79 900 €20202021 Company: 1 146 767 € Industry median: 85 202 €20212022 Company: 1 390 132 € Industry median: 83 429 €20222023 Company: 899 857 € Industry median: 84 652 €20232024 Company: 0 € Industry median: 74 590 €202405001 0001 5002 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 1 424 067 € Industry median: 87 742 €2020 Company: 1 517 174 € Industry median: 79 900 €20202021 Company: 1 146 767 € Industry median: 85 202 €2022 Company: 1 390 132 € Industry median: 83 429 €20222023 Company: 899 857 € Industry median: 84 652 €2024 Company: 0 € Industry median: 74 590 €2024
  • Company
  • Industry median

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

Net profit, € thousand 2024: 0 € · +100.0% vs 2023 · industry median 1 984 € · above 35% of the industry
-300-200-10001002002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -102 560 € Industry median: 3 099 €20192020 Company: 11 497 € Industry median: 1 997 €20202021 Company: 44 542 € Industry median: 2 977 €20212022 Company: 165 770 € Industry median: 2 069 €20222023 Company: -243 772 € Industry median: 2 486 €20232024 Company: 0 € Industry median: 1 984 €2024-300-200-10001002002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: -102 560 € Industry median: 3 099 €2020 Company: 11 497 € Industry median: 1 997 €20202021 Company: 44 542 € Industry median: 2 977 €2022 Company: 165 770 € Industry median: 2 069 €20222023 Company: -243 772 € Industry median: 2 486 €2024 Company: 0 € Industry median: 1 984 €2024
  • Company
  • Industry median

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

Net profit margin, % 2023: -27.1 % · −39.0 pp vs the year before · industry median 5.1 % · above 9% of the industry
-30-20-10010202017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -7.2 % Industry median: 6.0 %20192020 Company: 0.8 % Industry median: 5.2 %20202021 Company: 3.9 % Industry median: 6.0 %20212022 Company: 11.9 % Industry median: 4.7 %20222023 Company: -27.1 % Industry median: 5.1 %20232024 Company: — Industry median: 4.7 %2024-30-20-10010202017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: -7.2 % Industry median: 6.0 %2020 Company: 0.8 % Industry median: 5.2 %20202021 Company: 3.9 % Industry median: 6.0 %2022 Company: 11.9 % Industry median: 4.7 %20222023 Company: -27.1 % Industry median: 5.1 %2024 Company: — Industry median: 4.7 %2024
  • Company
  • Industry median

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

Assets, € thousand 2024: 14 129 € · +0.0% vs 2023
01002003002017 Company: —20172018 Company: —20182019 Company: 39 252 €20192020 Company: 72 708 €20202021 Company: 167 720 €20212022 Company: 263 308 €20222023 Company: 14 129 €20232024 Company: 14 129 €202401002003002017 Company: —2018 Company: —20182019 Company: 39 252 €2020 Company: 72 708 €20202021 Company: 167 720 €2022 Company: 263 308 €20222023 Company: 14 129 €2024 Company: 14 129 €2024
Equity, € thousand 2024: 13 073 € · +0.0% vs 2023
01002003002017 Company: —20172018 Company: —20182019 Company: 37 942 €20192020 Company: 51 939 €20202021 Company: 158 722 €20212022 Company: 262 252 €20222023 Company: 13 073 €20232024 Company: 13 073 €202401002003002017 Company: —2018 Company: —20182019 Company: 37 942 €2020 Company: 51 939 €20202021 Company: 158 722 €2022 Company: 262 252 €20222023 Company: 13 073 €2024 Company: 13 073 €2024
Employees 2024: 0 · −100.0% vs 2023 · industry median 2 · above 2% of the industry
0510152017 Company: 14 Industry median: —20172018 Company: 13 Industry median: 320182019 Company: 5 Industry median: 320192020 Company: 5 Industry median: 320202021 Company: 5 Industry median: 320212022 Company: 4 Industry median: 320222023 Company: 4 Industry median: 220232024 Company: 0 Industry median: 220240510152017 Company: 14 Industry median: —2018 Company: 13 Industry median: 320182019 Company: 5 Industry median: 32020 Company: 5 Industry median: 320202021 Company: 5 Industry median: 32022 Company: 4 Industry median: 320222023 Company: 4 Industry median: 22024 Company: 0 Industry median: 22024
  • Company
  • Industry median

Industry: Civil engineering (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 0 0 0 14 129 13 073 0
2023 899 857 -243 772 63 360 14 129 13 073 4
2022 1 390 132 165 770 86 677 263 308 262 252 4
2021 1 146 767 44 542 138 150 167 720 158 722 5
2020 1 517 174 11 497 84 400 72 708 51 939 5
2019 1 424 067 -102 560 93 035 39 252 37 942 5
2018 — — — — — 13
2017 — — — — — 14

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

Return on equity (ROE)
0.0 %
Net profit / equity
Return on assets (ROA)
0.0 %
Net profit / assets
Equity ratio
92.5 %
Equity / assets
Debt ratio
7.5 %
Liabilities / assets
Current ratio
13.38
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 27 Feb 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 14 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 4 Oct 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 13 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 14 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 13 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

Activities (EMTAK)

  • 42991Construction of other civil engineering projects n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 50044293 / M2
2 Oct 2023
Warning of a fine: deficiencies in the annual report 1 Dec 2023 Deficiencies eliminated
4 Oct 2023
PDF
Ä 50044293 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50044293 / 10
21 Apr 2022
Amendment entry In force
21 Apr 2022
PDF
Ä 50044293 / 9
6 Oct 2020
Amendment entry In force
6 Oct 2020
PDF
Ä 50044293 / 8
4 Jul 2019
Amendment entry In force
4 Jul 2019
PDF
Ä 50044293 / 7
17 Oct 2018
Amendment entry In force
17 Oct 2018
PDF
Ä 50044293 / 6
22 Jan 2018
Amendment entry In force
22 Jan 2018
PDF
Ä 50044293 / 5
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50044293 / 4
30 May 2017
Amendment entry In force
30 May 2017
PDF
Ä 50044293 / M1
16 May 2017
Ruling to eliminate deficiencies 31 May 2017 Deficiencies eliminated
30 May 2017
PDF
Ä 50044293 / 3
10 Feb 2017
Amendment entry In force
10 Feb 2017
PDF
Ä 50044293 / 2
13 Jan 2017
Amendment entry In force
13 Jan 2017
PDF
Ä 50044293
4 Jan 2017
First entry In force
4 Jan 2017
PDF

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