Osaühing ESTCON

10111700

Company info

Osaühing ESTCON

10111700

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General info

Name

Osaühing ESTCON

Registry code

10111700

VAT number

EE100288065

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

04.10.1996 (29)

Financial year

01.01-31.12

Capital

4 154.00 €

Activity

47911 - Retail sale via mail order houses or via Internet

Revenue

125 408 €

Profit

41 785 €

Profit margin

26%

Gross salary

746 €

(estimate is approximate)

Equity

151 198 €

Employees

3

Annual report

-

Tax arrears

No tax arrears

Return on equity

28%

Return on assets

27%

Related parties

Owner Representative Beneficial owner Roles

Raivo Lahe

- Board member -

Sirje Tito

100% - 4 154.00 EUR Board member - Founder

Financial info

2019
28.10.2020
2020
30.06.2021
2021
30.06.2022
2022
28.06.2023
2023
01.07.2024
2024
30.06.2025
Total Revenue 54 552 € 76 156 € 138 863 € 156 148 € 161 904 € 150 066 €
Net profit (loss) for the period 9 345 € 16 841 € 30 644 € 40 819 € 41 785 € 36 316 €
Profit Margin 17% 22% 22% 26% 26% 24%
Current Assets 28 867 € 40 163 € 82 562 € 117 397 € 153 693 € 190 312 €
Fixed Assets - - 1 216 € 960 € 704 € 448 €
Total Assets 28 867 € 40 163 € 83 778 € 118 357 € 154 397 € 190 760 €
Current Liabilities 7 673 € 2 128 € 15 099 € 8 859 € 3 199 € 3 221 €
Non Current Liabilities - - - - - -
Total Liabilities - - - - - -
Share Capital - - - - - -
Equity 21 194 € 38 035 € 68 679 € 109 498 € 151 198 € 187 539 €
Employees 1 2 2 1 1 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 35 270 € 7 639 € 1 085 € 1
2025 Q3 34 197 € 7 197 € 1 085 € 1
2025 Q2 45 398 € 5 262 € 1 085 € 1
2025 Q1 41 878 € 6 938 € 1 044 € 1
2024 Q4 58 616 € 8 247 € 963 € 1
2024 Q3 60 565 € 8 550 € 963 € 1
2024 Q2 59 979 € 8 273 € 963 € 1
2024 Q1 60 280 € 8 092 € 806 € 1
2023 Q4 61 567 € 7 250 € 806 € 1
2023 Q3 61 021 € 8 143 € 806 € 1
2023 Q2 70 793 € 8 891 € 806 € 1
2023 Q1 54 410 € 7 044 € 797 € 1
2022 Q4 68 044 € 7 452 € 740 € 1
2022 Q3 55 552 € 7 975 € 740 € 1
2022 Q2 63 298 € 8 487 € 740 € -
2022 Q1 46 064 € 6 517 € 629 € -