Name
ESTI Commerce OÜ
Registry code
12109736
VAT number
EE101551092
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.05.2011 (14)
Financial year
01.07-30.06
Capital
192 000.00 €
Activity
4669 - Wholesale of other machinery and equipment 46191 - Agents involved in the sale of a variety of goods 70221 - Business and other management consultancy activities 68201 - Rental and operating of own or leased real estate
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2
Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Svitlana Iushyna
| 33% - 64 000.00 EUR | - | Direct ownership |
| Oleksandr Iushyn
| 67% - 128 000.00 EUR | Board member | Direct ownership |
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Merirahu Residence OÜ 14166448 | 30% - 750.00 EUR | - | - |
| Park Plaza OÜ 11369122 | 12% - 1 200.00 EUR | - | - |
| 2019 02.10.2020 | 2020 07.07.2021 | 2021 16.09.2022 | 2022 21.09.2023 | 2023 05.12.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 11 233 180 € | 9 019 240 € | 9 361 870 € | 7 685 141 € | 8 470 533 € |
| Net profit (loss) for the period | 1 315 389 € | 773 645 € | 622 288 € | 721 311 € | 702 027 € |
| Profit Margin | 12% | 9% | 7% | 9% | 8% |
| Current Assets | 3 300 833 € | 5 410 995 € | 4 875 058 € | 6 627 592 € | 7 563 302 € |
| Fixed Assets | 1 615 282 € | 937 848 € | 1 489 476 € | 1 490 073 € | 1 157 940 € |
| Total Assets | 4 916 115 € | 6 348 843 € | 6 364 534 € | 8 117 665 € | 8 721 242 € |
| Current Liabilities | 714 037 € | 1 834 333 € | 1 258 407 € | 1 732 534 € | 2 216 881 € |
| Non Current Liabilities | 481 884 € | 20 671 € | 0 € | 557 693 € | 0 € |
| Total Liabilities | 1 195 921 € | 1 855 004 € | - | 2 290 227 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 3 720 194 € | 4 493 839 € | 5 106 127 € | 5 827 438 € | 6 504 361 € |
| Employees | 2 | 2 | 1 | 1 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 76 273 € | 1 254 € | 1 353 € | - |
| 2025 Q3 | 7 379 € | 1 914 € | 1 353 € | - |
| 2025 Q2 | 10 341 € | 1 569 € | 1 353 € | - |
| 2025 Q1 | 543 847 € | 1 885 € | 1 369 € | - |
| 2024 Q4 | 61 336 € | 2 651 € | 1 822 € | - |
| 2024 Q3 | 88 358 € | 21 398 € | 2 664 € | - |
| 2024 Q2 | 13 838 € | 3 662 € | 2 898 € | 1 |
| 2024 Q1 | 19 058 € | 5 644 € | 2 630 € | 1 |
| 2023 Q4 | 135 708 € | 3 038 € | 2 561 € | 1 |
| 2023 Q3 | 54 673 € | 11 813 € | 2 783 € | 1 |
| 2023 Q2 | 67 901 € | 10 905 € | 2 951 € | 2 |
| 2023 Q1 | 21 622 € | 2 265 € | 1 510 € | 2 |
| 2022 Q4 | 17 219 € | 2 091 € | 1 510 € | 1 |
| 2022 Q3 | 23 252 € | 1 790 € | 1 510 € | 1 |
| 2022 Q2 | 4 998 € | 0 € | 1 510 € | 1 |
| 2022 Q1 | 3 712 € | 1 837 € | 1 351 € | 1 |
