Estoril OÜ

Active Registry code 16760824 OÜ Tallinn Registered 16 Jun 2023
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Estoril OÜ is a OÜ based in Tallinn, registry code 16760824, status: active. Main activity: Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons). According to EMTA, turnover for Q3 2026 was €195 745 with employees.

Turnover
195 745 €
↑ 718.0% vs Q2 2026
State taxes
—
Labour taxes
—
Employees
—

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

Position in the industry Rental and leasing activities · EMTAK 77

  • Turnover · Q3 2026 195 745 €
    industry median 13 500 € · companies in the industry: 1 553
  • Revenue · 2025 139 976 €
    industry median 13 580 € · companies in the industry: 2 612
  • Net profit margin · 2025 92.7 %
    industry median 8.9 % · companies in the industry: 1 944

Taxes and turnover

Q2 2024 – Q3 2026
Turnover, € thousand Q3 2026: 195 745 € · +718.0% vs Q2 2026 · industry median 13 500 € · above 89% of the industry
050100150200Q2 2024 Company: 0 € Industry median: 11 650 €Q2·24Q3 2024 Company: 0 € Industry median: 12 968 €Q3·24Q4 2024 Company: 18 089 € Industry median: 12 979 €Q4·24Q1 2025 Company: 26 098 € Industry median: 11 715 €Q1·25Q2 2025 Company: 28 379 € Industry median: 11 635 €Q2·25Q3 2025 Company: 12 256 € Industry median: 12 530 €Q3·25Q4 2025 Company: 79 755 € Industry median: 12 104 €Q4·25Q1 2026 Company: 3 146 € Industry median: 11 923 €Q1·26Q2 2026 Company: 23 931 € Industry median: 13 106 €Q2·26Q3 2026 Company: 195 745 € Industry median: 13 500 €Q3·26050100150200Q4 2024 Company: 18 089 € Industry median: 12 979 €Q1 2025 Company: 26 098 € Industry median: 11 715 €Q1·25Q2 2025 Company: 28 379 € Industry median: 11 635 €Q3 2025 Company: 12 256 € Industry median: 12 530 €Q3·25Q4 2025 Company: 79 755 € Industry median: 12 104 €Q1 2026 Company: 3 146 € Industry median: 11 923 €Q1·26Q2 2026 Company: 23 931 € Industry median: 13 106 €Q3 2026 Company: 195 745 € Industry median: 13 500 €Q3·26
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 195 745 — — —
Q2 2026 23 931 — — —
Q1 2026 3 146 — — —
Q4 2025 79 755 — — —
Q3 2025 12 256 — — —
Q2 2025 28 379 — — —
Q1 2025 26 098 — — —
Q4 2024 18 089 — — —
Q3 2024 — — — —
Q2 2024 — — — —

Financials by year

2023 – 2025
Revenue, € thousand 2025: 139 976 € · +739.6% vs 2024 · industry median 13 580 € · above 83% of the industry
0501001502023 Company: — Industry median: 16 412 €20232024 Company: 16 671 € Industry median: 14 823 €20242025 Company: 139 976 € Industry median: 13 580 €20250501001502023 Company: — Industry median: 16 412 €20232024 Company: 16 671 € Industry median: 14 823 €2025 Company: 139 976 € Industry median: 13 580 €2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 129 781 € · +815.2% vs 2024 · industry median 102 € · above 92% of the industry
0501001502023 Company: 0 € Industry median: 418 €20232024 Company: 14 180 € Industry median: 116 €20242025 Company: 129 781 € Industry median: 102 €20250501001502023 Company: 0 € Industry median: 418 €20232024 Company: 14 180 € Industry median: 116 €2025 Company: 129 781 € Industry median: 102 €2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 92.7 % · +7.7 pp vs the year before · industry median 8.9 % · above 90% of the industry
0204060801002023 Company: — Industry median: 11.1 %20232024 Company: 85.1 % Industry median: 9.0 %20242025 Company: 92.7 % Industry median: 8.9 %20250204060801002023 Company: — Industry median: 11.1 %20232024 Company: 85.1 % Industry median: 9.0 %2025 Company: 92.7 % Industry median: 8.9 %2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 150 875 € · +756.0% vs 2024
0501001502002023 Company: 2 000 €20232024 Company: 17 625 €20242025 Company: 150 875 €20250501001502002023 Company: 2 000 €20232024 Company: 17 625 €2025 Company: 150 875 €2025
Equity, € thousand 2025: 146 461 € · +778.1% vs 2024
0501001502023 Company: 2 000 €20232024 Company: 16 680 €20242025 Company: 146 461 €20250501001502023 Company: 2 000 €20232024 Company: 16 680 €2025 Company: 146 461 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Rental and leasing activities (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 139 976 129 781 0 150 875 146 461 0
2024 16 671 14 180 0 17 625 16 680 0
2023 — 0 0 2 000 2 000 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
92.7 %
Net profit / revenue
Return on equity (ROE)
88.6 %
Net profit / equity
Return on assets (ROA)
86.0 %
Net profit / assets
Equity ratio
97.1 %
Equity / assets
Debt ratio
2.9 %
Liabilities / assets
Current ratio
34.18
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 26 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 6 Jun 2025 Company’s own e-Äriregister
2023 16 Jun 2023 – 31 Dec 2023 7 May 2024 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

  • MK FUNDACJA RODZINNA
    Legal person · 2 500 €

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 77111Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons) Main
Rulings
Number, date Title Deadline State Document
Ä 50230928 / 9
22 Dec 2025
Amendment entry In force
22 Dec 2025
PDF
Ä 50230928 / 8
22 Jan 2025
Amendment entry In force
22 Jan 2025
PDF
Ä 50230928 / 7
2 Jan 2025
Amendment entry In force
2 Jan 2025
PDF
Ä 50230928 / 6
25 Jun 2024
Amendment entry In force
25 Jun 2024
PDF
Ä 50230928 / 5
13 Jun 2024
Amendment entry In force
13 Jun 2024
PDF
Ä 50230928 / 4
3 May 2024
Amendment entry In force
3 May 2024
PDF
Ä 50230928 / 3
11 Apr 2024
Amendment entry In force
11 Apr 2024
PDF
Ä 50230928 / 2
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50230928
16 Jun 2023
First entry In force
16 Jun 2023
PDF

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