Ennustus OÜ
- Registry code
- 14841223
- VAT number
- EE102204322
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Kaubamaja tn 6-8, 10143
- Registered
- 04.11.2019 · 6 yrs
- Activity
- Muu mujal liigitamata teenindus 96999
- Capital
- 2 500 €
- a•••@g•••.comLog in to see
- Phone
- +372 5•• ••••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 | ||
|---|---|---|
| Aivar Silma1 companyno tax debt | Personal ID ↗ | 04.11.2019 |
| Shareholders 1 | ||
| Aivar Silma | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Aivar Silma1 companyno tax debtotsene osalus | 04.11.2019 | |
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 | 51 234 € | ▼ 22% | 0 € | 8 996 € | — |
| 2026 Q1 | 41 346 € | ▼ 27% | 0 € | 5 111 € | — |
| 2025 Q4 | 52 018 € | ▼ 15% | 0 € | 10 350 € | — |
| 2025 Q3 | 58 954 € | ▼ 19% | 0 € | 5 097 € | — |
| 2025 Q2 | 65 750 € | ▼ 3% | 0 € | 8 646 € | — |
| 2025 Q1 | 56 456 € | ▼ 16% | 0 € | 8 855 € | — |
| 2024 Q4 | 61 468 € | ▼ 33% | 0 € | 8 808 € | — |
| 2024 Q3 | 72 905 € | ▼ 22% | 0 € | 13 611 € | — |
| 2024 Q2 | 67 696 € | ▲ 35% | 0 € | 6 163 € | — |
| 2024 Q1 | 67 163 € | ▲ 46% | 0 € | 8 872 € | — |
| 2023 Q4 | 92 225 € | ▲ 63% | 0 € | 8 344 € | — |
| 2023 Q3 | 93 877 € | ▲ 75% | 0 € | 13 611 € | — |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 50 212 € | ▲ 13% | 0 € | 5 122 € | — |
| 2023 Q1 | 46 126 € | ▲ 39% | 0 € | 5 461 € | — |
| 2022 Q4 | 56 504 € | 0 € | 6 382 € | — | |
| 2022 Q3 | 53 606 € | 0 € | 7 210 € | — | |
| 2022 Q2 | 44 496 € | 0 € | 4 554 € | — | |
| 2022 Q1 | 33 098 € | 0 € | 2 939 € | — |
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 | 182 k € | ▼ 12% | 207 k € | ▼ 20% | 258 k € | ▲ 39% | 186 k € | ▲ 14% | 163 k € |
| Profit | 29 013 € | ▼ 6% | 30 943 € | ▼ 41% | 52 559 € | ▲ 55% | 33 842 € | ▼ 13% | 38 717 € |
| Profit margin | 15,9% | 14,9% | 20,4% | 18,2% | 23,8% | ||||
| Jaotamata kasum | 182 k € | ▲ 21% | 151 k € | ▲ 54% | 98 067 € | ▲ 53% | 64 225 € | ▲ 152% | 25 508 € |
| Cash | 92 € | ▼ 91% | 981 € | ▲ 27% | 772 € | ▲ 50% | 515 € | ▼ 78% | 2 330 € |
| Current assets | 201 k € | ▲ 15% | 174 k € | ▲ 24% | 141 k € | ▲ 52% | 92 610 € | ▲ 54% | 60 260 € |
| Põhivara | 36 326 € | ▼ 11% | 40 831 € | ▼ 10% | 45 335 € | ▲ 2% | 44 360 € | ▲ 1% | 43 966 € |
| Assets | 237 k € | ▲ 10% | 215 k € | ▲ 16% | 186 k € | ▲ 36% | 137 k € | ▲ 31% | 104 k € |
| Current liabilities | 26 843 € | ▲ 10% | 24 484 € | ▲ 26% | 19 385 € | ▲ 17% | 16 636 € | ▲ 42% | 11 690 € |
| Pikaajalised kohustised | 0 € | ▼ 100% | 6 555 € | ▼ 51% | 13 357 € | ▼ 32% | 19 767 € | ▼ 23% | 25 811 € |
| Total liabilities | 26 843 € | ▼ 14% | 31 039 € | ▼ 5% | 32 742 € | ▼ 10% | 36 403 € | ▼ 3% | 37 501 € |
| Equity | 211 k € | ▲ 14% | 184 k € | ▲ 20% | 153 k € | ▲ 52% | 101 k € | ▲ 51% | 66 725 € |
| Tööjõukulud | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Employees | 0 | 0 | 0 | 0 | 0 | ||||
| Filed | 30.06.2026 | 29.06.2025 | 29.06.2024 | 30.06.2023 | 29.06.2022 | ||||
| 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 |
|---|---|---|---|
| Muu mujal liigitamata teenindus main activity | 96999 | 182 395 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
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
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Muu mujal liigitamata teenindus
20
| # | Company | Revenue |
|---|---|---|
| 1 | Cinerock OÜ | 17,7 m € |
| 2 | Yesworks OÜ | 2,3 m € |
| 3 | SimilarGroup OÜ | 1,8 m € |
| 4 | Osaühing MERKOLEK | 1,8 m € |
| 5 | SomewhereCrazy OÜ | 1,6 m € |
| 6 | KRONMARK OÜ | 1,4 m € |
| 7 | Skill Power Group Europe OÜ | 1,4 m € |
| 8 | Borealis Eesti OÜ | 1,3 m € |
| 9 | OÜ Golden Ground | 1,2 m € |
| 10 | DKW Polska OÜ | 1,2 m € |
| 11 | mittetulundusühing Eesti Kennelliit | 984 k € |
| 12 | Rehunt staff OÜ | 960 k € |
| 13 | Osaühing Alternteh | 870 k € |
| 14 | Osaühing GBF Kummikeskus | 851 k € |
| 15 | OÜ Birch grove | 763 k € |
| 16 | KROMSERT OÜ | 722 k € |
| 17 | Eesti Fonogrammitootjate Ühing | 703 k € |
| 18 | Media Station OÜ | 700 k € |
| 19 | BasseiniMeister OÜ | 678 k € |
| 20 | VisionReach OÜ | 639 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Numbriload | NLN19/5749 | 01.12.2019 kuni 30.11.2023 |
History and notices
2
| Date | Liik | Sisu |
|---|---|---|
| 02.09.2023 | Kanne | Muutmiskanne |
| 04.11.2019 | Kanne | Esmakanne |