Osaühing Estero Haldus
- Registry code
- 11126885
- VAT number
- EE100972054
- Address
- Harju maakond, Viimsi vald, Kelvingi küla, Roo tee 7, 74018
- Registered
- 28.04.2005 · 21 yrs
- Activity
- Management of real estate on a fee or contract basis 68329
- Lisategevusalad
- Rental and operating of own or leased real estate
- Capital
- 2 556 €
- i•••@e•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Ivo Kasak17 companiesno tax debt | Personal ID ↗ | 24.05.2005 |
| Shareholders 1 | ||
| Osaühing Texover | 100,0% 2 556 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Ivo Kasak17 companiesno tax debtotsene osalus | 19.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 16 147 € | ▼ 92% | 3 071 € | 2 974 € | 2 |
| 2026 Q1 | 14 797 € | ▼ 13% | 3 265 € | 0 € | 1 |
| 2025 Q4 | 217 016 € | ▲ 180% | 3 653 € | 47 844 € | 1 |
| 2025 Q3 | 4 186 € | ▼ 95% | 3 653 € | 0 € | 1 |
| 2025 Q2 | 194 611 € | ▲ 588% | 3 653 € | 39 815 € | 1 |
| 2025 Q1 | 16 996 € | ▼ 83% | 3 465 € | 8 970 € | 1 |
| 2024 Q4 | 77 453 € | ▲ 340% | 3 087 € | 7 349 € | 1 |
| 2024 Q3 | 79 462 € | ▲ 70% | 3 087 € | 11 236 € | 1 |
| 2024 Q2 | 28 289 € | ▲ 413% | 3 087 € | 0 € | 1 |
| 2024 Q1 | 97 985 € | ▲ 2828% | 2 949 € | 15 216 € | 1 |
| 2023 Q4 | 17 617 € | ▲ 302% | 2 880 € | 0 € | 1 |
| 2023 Q3 | 46 811 € | ▲ 76% | 2 880 € | 0 € | 1 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 5 516 € | ▼ 93% | 2 880 € | 0 € | 1 |
| 2023 Q1 | 3 347 € | ▼ 94% | 2 890 € | 0 € | 1 |
| 2022 Q4 | 4 385 € | 2 911 € | 0 € | 1 | |
| 2022 Q3 | 26 622 € | 2 911 € | 0 € | 1 | |
| 2022 Q2 | 76 471 € | 2 911 € | 0 € | 1 | |
| 2022 Q1 | 60 771 € | 2 911 € | 4 741 € | 1 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 44 983 € | ▼ 55% | 99 359 € | ▲ 168% | 37 017 € | ▼ 40% | 61 203 € | ▼ 33% | 90 673 € |
| Profit | 41 995 € | ▼ 16% | 49 860 € | ▲ plussi | -100 k € | ▼ miinusesse | 76 848 € | ▲ 45% | 53 062 € |
| Profit margin | 93,4% | 50,2% | -270,2% | 125,6% | 58,5% | ||||
| Jaotamata kasum | 985 k € | ▲ 5% | 936 k € | ▼ 10% | 1,0 m € | ▲ 8% | 959 k € | ▲ 6% | 906 k € |
| Cash | 0 € | 0 € | 0 € | ▼ 100% | 2 161 € | ▼ 92% | 25 621 € | ||
| Current assets | 58 013 € | ▲ 11% | 52 332 € | ▼ 62% | 136 k € | ▼ 14% | 159 k € | ▲ 317% | 38 067 € |
| Põhivara | 2,1 m € | ▼ 6% | 2,2 m € | ▲ 3% | 2,1 m € | ▲ 14% | 1,9 m € | ▲ 23% | 1,5 m € |
| Assets | 2,1 m € | ▼ 6% | 2,3 m € | ▼ 1% | 2,3 m € | ▲ 12% | 2,0 m € | ▲ 30% | 1,6 m € |
| Current liabilities | 114 k € | ▲ 1% | 113 k € | ▼ 32% | 165 k € | ▲ 726% | 19 995 € | ▼ 49% | 39 405 € |
| Pikaajalised kohustised | 987 k € | ▼ 15% | 1,2 m € | ▼ 2% | 1,2 m € | ▲ 20% | 982 k € | ▲ 73% | 567 k € |
| Total liabilities | 1,1 m € | ▼ 13% | 1,3 m € | ▼ 5% | 1,3 m € | ▲ 34% | 1,0 m € | ▲ 65% | 606 k € |
| Equity | 1,0 m € | ▲ 4% | 988 k € | ▲ 5% | 938 k € | ▼ 10% | 1,0 m € | ▲ 8% | 962 k € |
| Tööjõukulud | -33 719 € | ▼ 10% | -30 703 € | ▼ 7% | -28 824 € | 0% | -28 824 € | ▲ 7% | -30 857 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 22.02.2026 | 24.03.2025 | 13.07.2024 | 30.06.2023 | 19.06.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Management of real estate on a fee or contract basis main activity | 68329 | 26 810 € | 60% |
| Rental and operating of own or leased real estate | 68201 | 18 173 € | 40% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
4 000 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| KLIIMAMINISTEERIUM | 4 000 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 03.2024 | KLIIMAMINISTEERIUM | Muud toetused | Saaste vähendamine | 4 000 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
16
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Management of real estate on a fee or contract basis
20
| # | Company | Revenue |
|---|---|---|
| 1 | P137 OÜ | 23,0 m € |
| 2 | Mainor Ülemiste AS | 13,3 m € |
| 3 | Raadiraja OÜ | 10,7 m € |
| 4 | CPB Facility Management OÜ | 4,6 m € |
| 5 | JVH Partnerid OÜ | 3,4 m € |
| 6 | OSAÜHING OLEMAR. | 3,1 m € |
| 7 | Aktsiaselts Tallinna Arendused | 3,0 m € |
| 8 | AS Kaupmees Investeeringud | 2,3 m € |
| 9 | Liivi Offshore OÜ | 1,8 m € |
| 10 | Osaühing Reldor | 1,8 m € |
| 11 | CBRE GWS Limited Eesti filiaal | 1,8 m € |
| 12 | Van Dahl Investments OÜ | 1,6 m € |
| 13 | OÜ VECO BALTIC | 1,5 m € |
| 14 | Reaalhaldus OÜ | 1,5 m € |
| 15 | Osaühing Kiriku Varahaldus | 1,3 m € |
| 16 | Oldest Capital OÜ | 1,3 m € |
| 17 | Terasmaa OÜ | 1,0 m € |
| 18 | Restate Property Developers OÜ | 992 k € |
| 19 | KC Energy Solutions OÜ | 895 k € |
| 20 | PAH Motors OÜ | 865 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
15
| Date | Liik | Sisu |
|---|---|---|
| 07.07.2024 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 01.09.2023 | Kanne | Muutmiskanne |
| 09.12.2019 | Kanne | Muutmiskanne |
| 17.01.2018 | Kanne | Muutmiskanne |
| 08.11.2017 | Kanne | Muutmiskanne |
| 05.04.2017 | Kanne | Muutmiskanne ÄS § 525 lg 2 alusel |
| 20.06.2016 | Kanne | Muutmiskanne ÄS § 525 lg 2 alusel |
| 27.01.2016 | Kanne | Muutmiskanne |
| 17.06.2014 | Kanne | Muutmiskanne |
| 13.01.2012 | Kanne | Muutmiskanne |
| 10.11.2011 | Kanne | Muutmiskanne |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Muutmiskanne |
| 02.02.2006 | Kanne | Muutmiskanne |
| 24.05.2005 | Jaatav kandeotsus | Muutmiskanne |
| 27.04.2005 | Jaatav kandeotsus | Esmakanne |