Estsum OÜ

Active Registry code 14755475 OÜ Tabasalu alevik Registered 4 Jul 2019
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Estsum OÜ is a OÜ based in Tabasalu alevik, registry code 14755475, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €28 170 with employees.

Turnover
28 170 €
↓ 25.6% vs Q2 2026
State taxes
5 905 €
↓ 27.5% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Construction of residential and non-residential buildings · EMTAK 41

  • Turnover · Q3 2026 28 170 €
    industry median 25 252 € · companies in the industry: 4 696
  • Revenue · 2025 79 408 €
    industry median 38 239 € · companies in the industry: 7 000
  • Net profit margin · 2025 18.4 %
    industry median 3.5 % · companies in the industry: 5 562

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 28 170 € · −25.6% vs Q2 2026 · industry median 25 252 € · above 52% of the industry
010 00020 00030 00040 000Q4 2023 Company: 10 990 € Industry median: 26 427 €Q4·23Q1 2024 Company: 23 563 € Industry median: 19 618 €Q2 2024 Company: 19 806 € Industry median: 21 373 €Q2·24Q3 2024 Company: 5 696 € Industry median: 26 160 €Q4 2024 Company: 3 940 € Industry median: 25 496 €Q4·24Q1 2025 Company: 11 978 € Industry median: 19 568 €Q2 2025 Company: 24 690 € Industry median: 22 577 €Q2·25Q3 2025 Company: 12 656 € Industry median: 25 533 €Q4 2025 Company: 17 456 € Industry median: 25 721 €Q4·25Q1 2026 Company: 17 251 € Industry median: 20 483 €Q2 2026 Company: 37 855 € Industry median: 22 672 €Q2·26Q3 2026 Company: 28 170 € Industry median: 25 252 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 3 940 € Industry median: 25 496 €Q1 2025 Company: 11 978 € Industry median: 19 568 €Q1·25Q2 2025 Company: 24 690 € Industry median: 22 577 €Q3 2025 Company: 12 656 € Industry median: 25 533 €Q3·25Q4 2025 Company: 17 456 € Industry median: 25 721 €Q1 2026 Company: 17 251 € Industry median: 20 483 €Q1·26Q2 2026 Company: 37 855 € Industry median: 22 672 €Q3 2026 Company: 28 170 € Industry median: 25 252 €Q3·26
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 5 905 € · −27.5% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 1 415 €Q4·23Q1 2024 Company: 3 954 €Q2 2024 Company: 2 953 €Q2·24Q3 2024 Company: 1 252 €Q4 2024 Company: 337 €Q4·24Q1 2025 Company: 1 801 €Q2 2025 Company: 2 504 €Q2·25Q3 2025 Company: 3 485 €Q4 2025 Company: 4 530 €Q4·25Q1 2026 Company: 3 488 €Q2 2026 Company: 8 141 €Q2·26Q3 2026 Company: 5 905 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 337 €Q1 2025 Company: 1 801 €Q1·25Q2 2025 Company: 2 504 €Q3 2025 Company: 3 485 €Q3·25Q4 2025 Company: 4 530 €Q1 2026 Company: 3 488 €Q1·26Q2 2026 Company: 8 141 €Q3 2026 Company: 5 905 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 28 170 5 905 — —
Q2 2026 37 855 8 141 — —
Q1 2026 17 251 3 488 — —
Q4 2025 17 456 4 530 — —
Q3 2025 12 656 3 485 — —
Q2 2025 24 690 2 504 — —
Q1 2025 11 978 1 801 — —
Q4 2024 3 940 337 — —
Q3 2024 5 696 1 252 — —
Q2 2024 19 806 2 953 — —
Q1 2024 23 563 3 954 — —
Q4 2023 10 990 1 415 — —
Q3 2023 13 235 — — —
Q2 2023 36 794 2 747 — —
Q1 2023 1 445 43 — —
Q4 2022 28 968 1 625 — —
Q3 2022 30 896 3 078 — —
Q2 2022 29 526 1 364 — —
Q1 2022 23 934 — — —

Financials by year

2020 – 2025
Revenue, € thousand 2025: 79 408 € · +71.2% vs 2024 · industry median 38 239 € · above 64% of the industry
0501001502020 Company: 53 870 € Industry median: 35 421 €20202021 Company: 141 695 € Industry median: 38 277 €20212022 Company: 114 768 € Industry median: 39 545 €20222023 Company: 71 020 € Industry median: 37 262 €20232024 Company: 46 388 € Industry median: 37 686 €20242025 Company: 79 408 € Industry median: 38 239 €20250501001502020 Company: 53 870 € Industry median: 35 421 €2021 Company: 141 695 € Industry median: 38 277 €20212022 Company: 114 768 € Industry median: 39 545 €2023 Company: 71 020 € Industry median: 37 262 €20232024 Company: 46 388 € Industry median: 37 686 €2025 Company: 79 408 € Industry median: 38 239 €2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 14 650 € · +543.7% vs 2024 · industry median 410 € · above 80% of the industry
-20 000-10 000010 00020 00030 0002020 Company: 3 775 € Industry median: 281 €20202021 Company: 22 493 € Industry median: 315 €20212022 Company: -19 982 € Industry median: 398 €20222023 Company: 464 € Industry median: 253 €20232024 Company: -3 302 € Industry median: 108 €20242025 Company: 14 650 € Industry median: 410 €2025-20 000-10 000010 00020 00030 0002020 Company: 3 775 € Industry median: 281 €2021 Company: 22 493 € Industry median: 315 €20212022 Company: -19 982 € Industry median: 398 €2023 Company: 464 € Industry median: 253 €20232024 Company: -3 302 € Industry median: 108 €2025 Company: 14 650 € Industry median: 410 €2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 18.4 % · +25.6 pp vs the year before · industry median 3.5 % · above 78% of the industry
-20-10010202020 Company: 7.0 % Industry median: 4.0 %20202021 Company: 15.9 % Industry median: 3.8 %20212022 Company: -17.4 % Industry median: 3.9 %20222023 Company: 0.7 % Industry median: 3.9 %20232024 Company: -7.1 % Industry median: 2.8 %20242025 Company: 18.4 % Industry median: 3.5 %2025-20-10010202020 Company: 7.0 % Industry median: 4.0 %2021 Company: 15.9 % Industry median: 3.8 %20212022 Company: -17.4 % Industry median: 3.9 %2023 Company: 0.7 % Industry median: 3.9 %20232024 Company: -7.1 % Industry median: 2.8 %2025 Company: 18.4 % Industry median: 3.5 %2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 21 778 € · +165.2% vs 2024
010 00020 00030 0002020 Company: 3 775 €20202021 Company: 26 518 €20212022 Company: 10 445 €20222023 Company: 9 884 €20232024 Company: 8 212 €20242025 Company: 21 778 €2025010 00020 00030 0002020 Company: 3 775 €2021 Company: 26 518 €20212022 Company: 10 445 €2023 Company: 9 884 €20232024 Company: 8 212 €2025 Company: 21 778 €2025
Equity, € 2025: 16 602 € · +750.5% vs 2024
010 00020 00030 0002020 Company: 3 775 €20202021 Company: 26 268 €20212022 Company: 6 285 €20222023 Company: 5 254 €20232024 Company: 1 952 €20242025 Company: 16 602 €2025010 00020 00030 0002020 Company: 3 775 €2021 Company: 26 268 €20212022 Company: 6 285 €2023 Company: 5 254 €20232024 Company: 1 952 €2025 Company: 16 602 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02020 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: 220250.00.51.01.52.02020 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: Construction of residential and non-residential buildings (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 79 408 14 650 0 21 778 16 602 0
2024 46 388 -3 302 0 8 212 1 952 0
2023 71 020 464 0 9 884 5 254 0
2022 114 768 -19 982 0 10 445 6 285 0
2021 141 695 22 493 0 26 518 26 268 0
2020 53 870 3 775 0 3 775 3 775 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
18.4 %
Net profit / revenue
Return on equity (ROE)
88.2 %
Net profit / equity
Return on assets (ROA)
67.3 %
Net profit / assets
Equity ratio
76.2 %
Equity / assets
Debt ratio
23.8 %
Liabilities / assets
Current ratio
3.51
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 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 19 Feb 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 22 Feb 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 31 Jan 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 22 May 2022 Company’s own e-Äriregister
2020 4 Jul 2019 – 31 Dec 2020 26 Feb 2021 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)

  • 41001Construction of residential and non-residential buildings Main

Rulings 3

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50123046 / 3
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 50123046 / 2
26 Feb 2021
 Amendment entry In force
26 Feb 2021
 PDF
Ä 50123046
4 Jul 2019
 First entry In force
4 Jul 2019
 PDF

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