osaühing Andeston

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	04.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	01.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	20.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	20.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	29.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	02.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	03.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	17.11.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	31.08.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	02.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	04.07.2002	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations14 Public transactions20 Grants1 State aid1 Public procurement3 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	45 248 €	33 962 €	172 925 €−51,4%	8
2026 Q2	40 831 €	32 962 €	355 940 €+24,4%	9
2026 Q1	47 279 €	36 656 €	286 026 €+13,0%	10
Total 2026:	133 358 €	103 580 €	814 891 €
2025 Q4	57 006 €	34 434 €	253 142 €+30,2%	10
2025 Q3	40 100 €	33 773 €	194 484 €−3,8%	10
2025 Q2	53 161 €	34 144 €	202 217 €+25,4%	10
2025 Q1	37 698 €	37 151 €	161 253 €−56,9%	10
Total 2025:	187 965 €	139 502 €	811 096 €
2024 Q4	93 314 €	38 160 €	373 938 €+85,2%	10
2024 Q3	35 965 €	32 067 €	201 916 €−65,8%	10
2024 Q2	26 106 €	28 088 €	590 607 €+60,4%	10
2024 Q1	44 497 €	31 077 €	368 243 €+99,5%	10
Total 2024:	199 882 €	129 392 €	1,53 M €
2023 Q4	38 667 €	29 566 €	184 620 €−20,0%	10
2023 Q3	33 640 €	25 980 €	230 642 €−49,7%	10
2023 Q2	54 038 €	27 328 €	458 879 €+36,4%	10
2023 Q1	28 838 €	30 129 €	336 352 €−8,6%	10
Total 2023:	155 183 €	113 003 €	1,21 M €
2022 Q4	60 101 €	27 576 €	367 802 €+33,2%	10
2022 Q3	31 156 €	27 534 €	276 211 €−45,9%	10
2022 Q2	53 312 €	25 712 €	511 018 €+111%	10
2022 Q1	22 680 €	22 601 €	242 209 €−42,1%	10
Total 2022:	167 249 €	103 423 €	1,40 M €
2021 Q4	48 530,34 €	21 755,63 €	418 396,86 €+73,9%	10
2021 Q3	40 267,26 €	28 424,55 €	240 579,65 €−30,8%	9
2021 Q2	43 815,22 €	19 952,79 €	347 428,57 €+74,8%	9
2021 Q1	27 081,52 €	20 804,16 €	198 726,07 €−30,6%	9
Total 2021:	159 694,34 €	90 937,13 €	1,21 M €
2020 Q4	22 295,66 €	18 018,26 €	286 217 €+25,4%	9
2020 Q3	17 958,82 €	13 787,83 €	228 249,08 €−24,4%	8
2020 Q2	11 781,57 €	12 609,78 €	301 975,59 €+5,6%	8
2020 Q1	28 077 €	17 911 €	285 855 €+0,8%	9
Total 2020:	80 113,05 €	62 326,87 €	1,10 M €
2019 Q4	44 794 €	17 483 €	283 604 €+31,2%	9
2019 Q3	31 675 €	18 552 €	216 127 €−17,8%	10
2019 Q2	36 074 €	17 827 €	262 901 €+22,3%	11
2019 Q1	34 332 €	16 717 €	215 002 €−58,2%	10
Total 2019:	146 875 €	70 579 €	977 634 €
2018 Q4	47 717 €	16 620 €	513 784 €+164%	10
2018 Q3	29 117 €	17 061 €	194 367 €−17,6%	10
2018 Q2	36 983 €	17 060 €	235 908 €+24,1%	10
2018 Q1	31 414 €	15 880 €	190 071 €−9,7%	10
Total 2018:	145 231 €	66 621 €	1,13 M €
2017 Q4	28 252 €	14 885 €	210 587 €−48,1%	11
2017 Q3	30 627 €	12 944 €	405 739 €+64,6%	10
2017 Q2	23 893 €	12 777 €	246 459 €+46,0%	10
2017 Q1	24 259 €	12 987 €	168 783 €−21,3%	10
Total 2017:	107 031 €	53 593 €	1,03 M €
2016 Q4	45 104 €	12 615 €	214 385 €−0,5%	10
2016 Q3	22 745 €	12 674 €	215 387 €	10
2016 Q2	28 406 €	12 671 €	215 335 €+11,9%	10
2016 Q1	27 376 €	11 322 €	192 401 €−10,4%	10
Total 2016:	123 631 €	49 282 €	837 508 €
2015 Q4	18 943 €	10 611 €	214 808 €−8,7%	10
2015 Q3	18 590 €	11 627 €	235 382 €−5,4%	10
2015 Q2	31 190 €	12 291 €	248 827 €+20,6%	10
2015 Q1	25 323 €	10 188 €	206 257 €	10
Total 2015:	94 046 €	44 717 €	905 274 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		948 901 €	806 669 €
Wholesale brokerage of wood and construction materials		416 433 €
Manufacture of office and shop furniture	393 315 €
Manufacture of other furniture	366 397 €
Wholesale of wood and primary wood products	287 286 €
Manufacture of kitchen furniture	229 829 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Kristjan Kalle	37207XXXXXX	16.07.1972 (54)	Board member	05.02.2003	-

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Shareholders

	Personal ID code
Kristjan Kalle	37207XXXXXX	16.07.1972 (54)	Shareholder	2 556 EUR	50,00%	Sole ownership	01.09.2023	-
Ülli Ennuste	47405XXXXXX	01.05.1974 (52)	Shareholder	2 556 EUR	50,00%	Sole ownership	19.02.2026	-

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Ultimate beneficial owners

	Personal ID code
Ülli Ennuste	47405XXXXXX	01.05.1974 (52)	Direct holding	21.05.2026	-
Kristjan Kalle	37207XXXXXX	16.07.1972 (54)	Direct holding	30.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 172 925 €
Monthly average: 57 642 €
Per employee: 7 205 €
Equity ratio: 1 127,58%

Labour taxes

Turnover ratio: 19,64%
Tax ratio: 75,06%
Monthly average: 11 321 €
Per employee: 1 332 €

State taxes

Monthly average: 15 083 €
Turnover ratio: 26,17%

Estimated salary

Gross salary: 2 464 €
Net salary: 2 007 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	331 110 €−18,6%	406 700 €−16,9%	489 202 €−7,7%	529 923 €+14,2%	464 050 €+19,9%	387 154 €+16,0%	333 720 €
Non-current assets	212 907 €−4,1%	222 017 €+3,4%	214 738 €+17,4%	182 858 €−8,5%	199 908 €+8,0%	185 143 €−9,1%	203 674 €
Total assets	544 017 €−13,5%	628 717 €−10,7%	703 940 €−1,2%	712 781 €+7,4%	663 958 €+16,0%	572 297 €+6,5%	537 394 €
Short-term liabilities	78 046 €−21,7%	99 654 €−21,0%	126 079 €+47,2%	85 636 €+41,2%	60 650 €+7,2%	56 574 €−45,3%	103 363 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	78 046 €−21,7%	99 654 €−21,0%	126 079 €+47,2%	85 636 €+41,2%	60 650 €+7,2%	56 574 €−45,3%	103 363 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	489 441 €+6,6%	459 238 €−9,5%	507 522 €−6,3%	541 685 €+28,9%	420 100 €+6,8%	393 408 €+9,7%	358 495 €
Net profit	-29 093 €−145%	64 202 €−0,8%	64 716 €−18,9%	79 837 €−55,0%	177 585 €+52,2%	116 692 €+66,9%	69 913 €
Equity	465 971 €−11,9%	529 063 €−8,4%	577 861 €−7,9%	627 145 €+4,0%	603 308 €+17,0%	515 723 €+18,8%	434 031 €
Turnover	806 669 €−40,9%	1 365 334 €+6,9%	1 276 827 €−5,0%	1 344 651 €+12,1%	1 199 852 €+12,9%	1 062 813 €+14,3%	929 610 €
Profit margin	-3,6%	4,7%	5,1%	5,9%	14,8%	11,0%	7,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	106 238 €	218 288 €
Liquidity
Current ratio	6,2	7,7
Quick ratio	5,8	7,1
Cash ratio	4,3	4,1
Efficiency
Days sales outstanding (dso)	42,8	45,0
Asset turnover	2,0	1,9
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	6,6%	16,8%
Net profit margin	5,9%	14,8%
Return on assets (roa)	11,6%	28,7%
Return on equity (roe)	12,7%	29,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10028868 / 12	19.02.2026	Entry – Amendment entry	-	Entered into force19.02.2026
Ä 10028868 / M5	13.02.2026	Order demanding payment of fee (NAP)	-	Entered into force13.02.2026
Ä 10028868 / 11	13.02.2026	Entry order ex-officio – Amendment entry	-	Entered into force13.02.2026
Ä 10028868 / M4	29.01.2026	Directive order	12.02.2026	Entered into force29.01.2026
Ä 10028868 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

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

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


23.04.2026	Eesti Maaülikool	2 492,40 €Received	OPERATING EXPENSESTertiary education
11.04.2025	Eesti Maaülikool	634,40 €Received	OPERATING EXPENSESTertiary education
08.04.2025	Eesti Maaülikool	7 939,76 €Received	OPERATING EXPENSESTertiary education
28.11.2024	Tabasalu Gümnaasium	610 €Received	OPERATING EXPENSESBasic and general secondary education
19.11.2024	Eesti Maaülikool	625,86 €Received	OPERATING EXPENSESTertiary education

Funded projects


Ruumisäästliku moodulmööbli disainilahenduse loomine3.1.1701.13-1720	Innovatsiooniosakute toetusmeedeERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	27.11.2013 – 20.12.20132007-2013	4 000 €	4 000 €	Completed

State aid


17.05.2024	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	81 €	231489/2400349

Public procurement contracts


09.09.2019End 01.01.2020	Reference number 212496 · Müügileping	Riigi Kinnisvara AktsiaseltsContracting authority	59 609,60 €	Completed
19.06.2018End 21.08.2024	Reference number 196472 · Mööbli riigihanke müügileping nr 2018/9-5.5/54-1	sihtasutus Põhja-Eesti RegionaalhaiglaContracting authority	80 121,80 €	Concluded
16.08.2013End 14.10.2013	Reference number 144397 · Leping nr 8-21/15	Tallinna Tervishoiu KõrgkoolContracting authority	24 415 €	Completed

.ee domains


andeston.ee	Active	04.07.2010	13.01.2027

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

Data comes from public registers.