Osaühing Estral Grupp
- Registry code
- 11132816
- VAT number
- EE100980499
- Address
- Harju maakond, Saku vald, Tänassilma küla, Piirimäe tn 8, 76406
- Registered
- 22.06.2005 · 21 yrs
- Activity
- Plumbing, heat and air-conditioning installation 43221
- Capital
- 2 556 €
- i•••@e•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.estral.ee from email
- 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 | ||
|---|---|---|
| Ragnar Lepp3 companiesno tax debt | Personal ID ↗ | 02.01.2006 |
| Shareholders 1 | ||
| Ragnar Lepp | 100,0% 2 556 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Ragnar Lepp3 companiesno tax debtotsene osalus | 26.09.2018 | |
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 | 566 727 € | ▲ 27% | 31 767 € | 46 236 € | 9 |
| 2026 Q1 | 543 958 € | ▲ 35% | 26 087 € | 28 371 € | 9 |
| 2025 Q4 | 681 697 € | ▲ 38% | 24 904 € | 69 227 € | 6 |
| 2025 Q3 | 632 360 € | ▼ 4% | 24 442 € | 65 804 € | 6 |
| 2025 Q2 | 446 335 € | ▼ 22% | 21 048 € | 50 987 € | 7 |
| 2025 Q1 | 402 526 € | ▲ 10% | 30 961 € | 95 342 € | 6 |
| 2024 Q4 | 494 341 € | ▲ 20% | 19 708 € | 26 396 € | 6 |
| 2024 Q3 | 658 260 € | ▲ 12% | 22 473 € | 58 413 € | 6 |
| 2024 Q2 | 574 807 € | ▲ 43% | 19 844 € | 56 800 € | 6 |
| 2024 Q1 | 365 716 € | ▼ 39% | 22 458 € | 32 318 € | 6 |
| 2023 Q4 | 412 237 € | ▼ 7% | 19 012 € | 68 719 € | 6 |
| 2023 Q3 | 587 492 € | ▲ 29% | 18 086 € | 57 614 € | 6 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 402 618 € | ▲ 40% | 18 998 € | 46 408 € | 6 |
| 2023 Q1 | 594 936 € | ▲ 94% | 18 792 € | 65 606 € | 6 |
| 2022 Q4 | 442 419 € | 19 440 € | 38 179 € | 6 | |
| 2022 Q3 | 456 520 € | 15 565 € | 51 003 € | 6 | |
| 2022 Q2 | 288 161 € | 14 942 € | 22 374 € | 6 | |
| 2022 Q1 | 307 000 € | 15 673 € | 35 061 € | 6 |
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 | 2,2 m € | ▲ 4% | 2,1 m € | ▲ 4% | 2,0 m € | ▲ 31% | 1,5 m € | ▼ 2% | 1,6 m € |
| Profit | 162 k € | ▲ 27% | 128 k € | ▼ 66% | 372 k € | ▲ 184% | 131 k € | ▲ 28% | 102 k € |
| Profit margin | 7,4% | 6,1% | 18,6% | 8,6% | 6,6% | ||||
| Jaotamata kasum | 601 k € | ▲ 27% | 473 k € | ▲ 88% | 251 k € | ▼ 13% | 290 k € | ▲ 22% | 238 k € |
| Cash | 492 k € | ▲ 77% | 278 k € | ▲ 11% | 249 k € | ▲ 35% | 184 k € | ▲ 45% | 127 k € |
| Current assets | 826 k € | ▲ 45% | 571 k € | ▼ 13% | 656 k € | ▲ 75% | 375 k € | ▲ 23% | 304 k € |
| Põhivara | 107 k € | ▼ 11% | 120 k € | ▼ 11% | 135 k € | ▼ 12% | 152 k € | ▲ 60% | 95 249 € |
| Assets | 932 k € | ▲ 35% | 691 k € | ▼ 13% | 791 k € | ▲ 50% | 528 k € | ▲ 32% | 400 k € |
| Current liabilities | 166 k € | ▲ 90% | 87 488 € | ▼ 47% | 165 k € | ▲ 59% | 104 k € | ▲ 82% | 56 840 € |
| Pikaajalised kohustised | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Total liabilities | 166 k € | ▲ 90% | 87 488 € | ▼ 47% | 165 k € | ▲ 59% | 104 k € | ▲ 82% | 56 840 € |
| Equity | 766 k € | ▲ 27% | 604 k € | ▼ 4% | 626 k € | ▲ 48% | 424 k € | ▲ 24% | 343 k € |
| Tööjõukulud | 212 k € | ▲ 4% | 203 k € | ▲ 16% | 175 k € | ▲ 15% | 152 k € | ▲ 5% | 144 k € |
| Employees | 8 | ▲ 14% | 7 | ▲ 17% | 6 | 0% | 6 | 0% | 6 |
| Filed | 29.06.2026 | 30.06.2025 | 30.06.2024 | 29.06.2023 | 30.06.2022 | ||||
| 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 |
|---|---|---|---|
| Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus main activity | 43221 | 2 180 049 € | 100% |
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
30 300 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Maardu Linnavalitsus | 14 790 € |
| Kadrioru Park | 4 778 € |
| Tallinna Botaanikaaed | 4 330 € |
| Laagri Haridus- ja Spordikeskus OÜ | 3 260 € |
| Rapla Vallavalitsus | 2 946 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 05.2026 | Tallinna Botaanikaaed | Majandamiskulud | Botaanikaaed | 1 058 € |
| 04.2026 | Maardu Linnavalitsus | Majandamiskulud | Alusharidus | 1 350 € |
| 03.2026 | Maardu Linnavalitsus | Majandamiskulud | Põhi- ja üldkeskharidus | 2 021 € |
| 03.2026 | Kadrioru Park | Majandamiskulud | Muud elamu- ja kommunaalmajanduse tegevus | 787 € |
| 02.2026 | Tallinna Botaanikaaed | Majandamiskulud | Botaanikaaed | 843 € |
| 12.2025 | Kadrioru Park | Majandamiskulud | Muud elamu- ja kommunaalmajanduse tegevus | 1 682 € |
| 10.2025 | Laagri Haridus- ja Spordikeskus OÜ | Majandamiskulud | Põhi- ja üldkeskharidus | 3 260 € |
| 10.2025 | Maardu Linnavalitsus | Majandamiskulud | Alusharidus | 293 € |
| 09.2025 | Maardu Linnavalitsus | Majandamiskulud | Põhi- ja üldkeskharidus | 1 949 € |
| 09.2025 | Kadrioru Park | Majandamiskulud | Muud elamu- ja kommunaalmajanduse tegevus | 1 388 € |
| 08.2025 | Kadrioru Park | Majandamiskulud | Avalike alade puhastus | 464 € |
| 03.2025 | Maardu Linnavalitsus | Majandamiskulud | Põhi- ja üldkeskharidus | 3 854 € |
| 02.2025 | Kadrioru Park | Majandamiskulud | Avalike alade puhastus | 457 € |
| 11.2024 | Laulasmaa Kool | Majandamiskulud | Põhi- ja üldkeskharidus | 195 € |
| 09.2024 | Maardu Linnavalitsus | Majandamiskulud | Põhi- ja üldkeskharidus | 2 042 € |
| 03.2024 | Maardu Linnavalitsus | Majandamiskulud | Alusharidus | 1 430 € |
| 01.2024 | Tallinna Botaanikaaed | Majandamiskulud | Botaanikaaed | 2 429 € |
| 01.2024 | Maardu Linnavalitsus | Majandamiskulud | Alusharidus | 156 € |
| 11.2023 | Rapla Vallavalitsus | Majandamiskulud | Raamatukogud | 839 € |
| 10.2023 | Rapla Vallavalitsus | Majandamiskulud | Alusharidus | 1 000 € |
| 06.2023 | Rapla Vallavalitsus | Majandamiskulud | Põhi- ja üldkeskharidus | 108 € |
| 04.2023 | Maardu Linnavalitsus | Majandamiskulud | Alusharidus | 288 € |
| 03.2023 | Maardu Linnavalitsus | Majandamiskulud | Alusharidus | 1 406 € |
| 02.2023 | Rapla Vallavalitsus | Majandamiskulud | Raamatukogud | 1 000 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
2
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Plumbing, heat and air-conditioning installation
20
| # | Company | Revenue |
|---|---|---|
| 1 | Aktsiaselts COMFORT AE | 13,5 m € |
| 2 | aktsiaselts Pristis | 13,5 m € |
| 3 | Aktsiaselts Clik | 12,4 m € |
| 4 | City Kliima OÜ | 9,1 m € |
| 5 | Zehnder Baltics OÜ | 8,9 m € |
| 6 | Fresh-Est OÜ | 7,5 m € |
| 7 | AS SKAT-KESKUS | 6,4 m € |
| 8 | OÜ Element Grupp | 6,3 m € |
| 9 | osaühing Viljandi Õhumeister | 6,1 m € |
| 10 | Maaküte OÜ | 6,0 m € |
| 11 | Abertson OÜ | 5,9 m € |
| 12 | AIT-Nord OÜ | 5,8 m € |
| 13 | AS Ecomatic | 5,5 m € |
| 14 | Kliimakaubamaja OÜ | 4,8 m € |
| 15 | Caverion Eesti AS | 4,6 m € |
| 16 | Aktsiaselts Napal | 4,1 m € |
| 17 | Feliton Grupp OÜ | 3,8 m € |
| 18 | ELTEKS EHITUS OÜ | 3,7 m € |
| 19 | MRG System OÜ | 3,6 m € |
| 20 | KODA Ehitus OÜ | 3,1 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, domains
3 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Fluoritud kasvuhoonegaase või nende alternatiive sisaldavate toodete, seadmete või süsteemide käitlemisluba | FKKL/328618 | 28.06.2017 |
| Ehitamine | EEH006439 | 26.07.2012 |
Domains
| Domain | Source |
|---|---|
| estral.ee |
History and notices
12
| Date | Liik | Sisu |
|---|---|---|
| 01.09.2023 | Kanne | Muutmiskanne |
| 05.07.2023 | Kanne | Muutmiskanne |
| 18.01.2018 | Kanne | Muutmiskanne |
| 04.12.2017 | Kanne | Muutmiskanne |
| 25.04.2014 | Kanne | Muutmiskanne |
| 12.03.2012 | Kanne | Muutmiskanne |
| 30.12.2011 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Muutmiskanne |
| 19.06.2007 | Kanne | Muutmiskanne |
| 02.01.2006 | Registripiirkonna muutmine | Senises registriosakonnas registrikaardi sulgemise märkus |
| 02.01.2006 | Registripiirkonna muutmine | Uue asukoha järgses registriosakonnas registrikaardi avamise kanne |
| 17.06.2005 | Jaatav kandeotsus | Esmakanne |