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Osaühing ESTCON

Legal form:

Private limited company

Registry code:

10111700

VAT no.:

EE100288065

Fiscal-year period:

01.01 - 31.12

Established:

04.10.1996 (29)

Former business names:

osaühing METSKANNIKE

Capital:

4 154 EUR

Address:

Keeru tee 1, Pirita linnaosa, Tallinn, Harju maakond, 11912

Status:

Registered

Contacts

Email:

raivo@tooriistad24.ee

Phone:

+372 55905466

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail trade on a fee or contract basis
47911 - Non-specialised retail agency services

VAT liability

	Start	End
EE100288065	24.04.2017
EE100288065	01.11.1996	31.03.2010

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	28.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	28.10.2020	Valid
2018	01.01.2018 - 31.12.2018	29.07.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	02.10.2017	Valid
2015	01.01.2015 - 31.12.2015	07.04.2016	Valid
2014	01.01.2014 - 31.12.2014	07.04.2016	Valid
2013	01.01.2013 - 31.12.2013	26.11.2014	Valid
2012	01.01.2012 - 31.12.2012	06.08.2013	Valid
2011	01.01.2011 - 31.12.2011	14.08.2012	Valid
2010	01.01.2010 - 31.12.2010	13.07.2011	Valid
2009	01.01.2009 - 31.12.2009	05.07.2010	Valid
2008	01.01.2008 - 31.12.2008	02.07.2009	Valid
2007	01.01.2007 - 31.12.2007	13.01.2009	Valid
2006	01.01.2006 - 31.12.2006	22.07.2008	Valid
2005	01.01.2005 - 31.12.2005	28.08.2006	Valid
2004	01.01.2004 - 31.12.2004	16.08.2005	Valid
2003	01.01.2003 - 31.12.2003	09.08.2004	Valid
2002	01.01.2002 - 31.12.2002	30.07.2003	Valid
2001	01.01.2001 - 31.12.2001	26.07.2002	Valid
2000	01.01.2000 - 31.12.2000	31.08.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	5 797 €	1 075 €	28 180 €20.1%	1
Kokku 2026:	5 797 €	1 075 €	28 180 €
2025 Q4	7 639 €	1 085 €	35 270 €3.1%	1
2025 Q3	7 197 €	1 085 €	34 197 €24.7%	1
2025 Q2	5 262 €	1 085 €	45 398 €8.4%	1
2025 Q1	6 938 €	1 044 €	41 878 €28.6%	1
Kokku 2025:	27 036 €	4 299 €	156 743 €34.5%
2024 Q4	8 247 €	963 €	58 616 €3.2%	1
2024 Q3	8 550 €	963 €	60 565 €1.0%	1
2024 Q2	8 273 €	963 €	59 979 €0.5%	1
2024 Q1	8 092 €	806 €	60 280 €2.1%	1
Kokku 2024:	33 162 €	3 695 €	239 440 €3.4%
2023 Q4	7 250 €	806 €	61 567 €0.9%	1
2023 Q3	8 143 €	806 €	61 021 €13.8%	1
2023 Q2	8 891 €	806 €	70 793 €30.1%	1
2023 Q1	7 044 €	797 €	54 410 €20.0%	1
Kokku 2023:	31 326 €	3 214 €	247 793 €6.4%
2022 Q4	7 452 €	740 €	68 044 €22.5%	1
2022 Q3	7 975 €	740 €	55 552 €12.2%	-
2022 Q2	8 487 €	740 €	63 298 €37.4%	-
2022 Q1	6 517 €	629 €	46 064 €37.2%	-
Kokku 2022:	30 432 €	2 848 €	232 958 €3.7%
2021 Q4	8 555 €	629 €	73 378 €55.0%	-
2021 Q3	7 154 €	1 048 €	47 349 €25.9%	-
2021 Q2	7 926 €	1 257 €	63 927 €60.2%	-
2021 Q1	5 039 €	1 210 €	39 898 €25.9%	2
Kokku 2021:	28 674 €	4 144 €	224 552 €97.9%
2020 Q4	4 681 €	1 117 €	31 699 €34.0%	2
2020 Q3	3 659 €	1 117 €	23 648 €34.2%	2
2020 Q2	4 936 €	931 €	35 948 €62.0%	2
2020 Q1	2 989 €	537 €	22 189 €0.3%	1
Kokku 2020:	16 266 €	3 702 €	113 484 €28.7%
2019 Q4	2 777 €	495 €	22 254 €11.4%	1
2019 Q3	2 763 €	495 €	19 968 €22.1%	1
2019 Q2	3 124 €	495 €	25 626 €26.0%	1
2019 Q1	2 873 €	495 €	20 333 €8.8%	1
Kokku 2019:	11 537 €	1 980 €	88 181 €34.2%
2018 Q4	2 744 €	495 €	22 304 €13.5%	1
2018 Q3	2 033 €	495 €	19 648 €60.8%	1
2018 Q2	1 614 €	495 €	12 222 €5.8%	1
2018 Q1	1 791 €	543 €	11 554 €2.9%	1
Kokku 2018:	8 182 €	2 028 €	65 728 €148.5%
2017 Q4	1 754 €	639 €	11 223 €9.3%	1
2017 Q3	1 079 €	0 €	10 265 €106.7%	1
2017 Q2	301 €	0 €	4 966 €	0
Kokku 2017:	3 134 €	639 €	26 454 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	0 €	0 €	0 €	0
Kokku 2016:	0 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Non-specialised retail agency services	156 148 €	161 904 €	150 066 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Raivo Lahe	37705XXXXXX	04.05.1977 (49)	Board member	06.04.2016	-
Sirje Tito	45803XXXXXX	29.03.1958 (68)	Board member	04.10.1996	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Sirje Tito	45803XXXXXX	29.03.1958 (68)	Shareholder	4 154,00 EUR	100	Sole ownership	01.09.2023	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Sirje Tito	45803XXXXXX	29.03.1958 (68)	Founder	04.10.1996	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Raivo Lahe	37705XXXXXX	04.05.1977 (49)	Direct holding	16.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

28 180 €

Monthly average

9 393 €

Per employee

9 393 €

Equity ratio

226,13%

Labour taxes

Turnover ratio

3,81%

Tax ratio

18,54%

Monthly average

358 €

Per employee

358 €

State taxes

Monthly average

1 932 €

Turnover ratio

20,57%

Estimated salary

Gross salary

845 €

Net salary

773 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	190 312 €23.8%	153 693 €30.9%	117 397 €42.2%	82 562 €105.6%	40 163 €39.1%	28 867 €
Non-current assets	448 €36.4%	704 €26.7%	960 €21.1%	1 216 €	-	-
Total assets	190 760 €23.6%	154 397 €30.5%	118 357 €41.3%	83 778 €108.6%	40 163 €39.1%	28 867 €
Short-term liabilities	3 221 €0.7%	3 199 €63.9%	8 859 €41.3%	15 099 €609.5%	2 128 €72.3%	7 673 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	3 221 €0.7%	3 199 €63.9%	8 859 €41.3%	15 099 €609.5%	2 128 €72.3%	7 673 €
Share or stock capital	4 154 €	4 154 €	4 154 €	4 154 €	4 154 €	4 154 €
Retained earnings	147 069 €39.7%	105 259 €63.1%	64 525 €90.4%	33 881 €98.8%	17 040 €121.4%	7 695 €
Net profit	36 316 €13.1%	41 785 €2.4%	40 819 €33.2%	30 644 €82.0%	16 841 €80.2%	9 345 €
Equity	187 539 €24.0%	151 198 €38.1%	109 498 €59.4%	68 679 €80.6%	38 035 €79.5%	21 194 €
Turnover	150 066 €7.3%	161 904 €3.7%	156 148 €12.4%	138 863 €82.3%	76 156 €39.6%	54 552 €
Profit margin	24.20%6.2%	25.81%1.3%	26.14%18.5%	22.07%0.2%	22.11%29.1%	17.13%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	IC KJR	RS WFH	GB OEV	30 708	-
Liquidity
Current ratio	AS.H	NF.J	IU.C	5.5	18.9
Quick ratio	UO.F	OR.F	R.P	1.7	4.1
Cash ratio	IJ.A	MM.U	U.X	1.7	4.1
Efficiency
Days sales outstanding (dso)	M.C	Q.T	X.S	0.0	-
Asset turnover	N.Y	D.U	E.G	2.2	2.2
Structure
Debt ratio	L.S	Q.O	S.B	0.2	0.1
Profitability
Operating margin	YY.J%	WX.E%	IA.C%	22.1%	22.1%
Net profit margin	SG.L%	HZ.U%	TQ.L%	22.1%	22.1%
Return on assets (roa)	UC.L%	EA.J%	SL.R%	49.4%	48.8%
Return on equity (roe)	NS.J%	CN.Q%	GA.H%	44.6%	44.3%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10007450 / 11	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10007450 / 10	19.02.2020	Entry - Amendment entry	Entered into force (19.02.2020)
Ä 10007450 / 9	16.01.2018	Entry - Amendment entry	Entered into force (16.01.2018)
Ä 10007450 / 8	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)
Ä 10007450 / 7	15.09.2016	Entry - Amendment entry	Entered into force (15.09.2016)

1 - 5 / 13 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
20.02.2026	Aktsiaselts Keila Vesi	340.00 € Received	OPERATING EXPENSES Water supply
23.12.2025	Rae Vallavalitsus	160.00 € Received	OPERATING EXPENSES Basic and general secondary education
13.12.2024	Pärnu Raeküla Kool	151.10 € Received	OPERATING EXPENSES Basic and general secondary education
19.01.2024	Riigilaevastik	373.50 € Received	OPERATING EXPENSES Water transport
02.10.2023	Tallinna Loomaaed	2 040.00 € Received	OPERATING EXPENSES Zoo

1 - 5 / 10 rows

.ee domains

Domain	Status	Registered	Expires	End
nanomax.ee	Active	23.04.2024	24.04.2027	-
tooriistad24.ee	Active	08.06.2017	09.06.2027	-

1 - 2 / 2 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders