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osaühing United Estover Group

Legal form:

Private limited company

Registry code:

10787372

VAT no.:

EE100711626

Fiscal-year period:

01.01 - 31.12

Established:

30.07.2001 (24)

Former business names:

Osaühing Aade JT

Capital:

25 564 EUR

Address:

Paneeli tn 2a/1, Lasnamäe linnaosa, Tallinn, Harju maakond, 13816

Status:

Registered

Contacts

Email:

estover@estover.ee

Phone:

+372 5030348

Phone:

+372 6112600

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 - Business and other management consultancy

VAT liability

	Start	End
EE100711626	01.10.2001

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	10.07.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	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	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	12.07.2018	Valid
2016	01.01.2016 - 31.12.2016	10.07.2017	Valid
2015	01.01.2015 - 31.12.2015	08.09.2016	Valid
2014	01.01.2014 - 31.12.2014	21.09.2015	Valid
2013	01.01.2013 - 31.12.2013	20.06.2014	Valid
2012	01.01.2012 - 31.12.2012	02.09.2013	Valid
2011	01.01.2011 - 31.12.2011	21.08.2012	Valid
2010	01.01.2010 - 31.12.2010	22.12.2011	Valid
2010	01.01.2010 - 31.12.2010	19.09.2011	Expired
2009	01.01.2009 - 31.12.2009	01.07.2010	Valid
2008	01.01.2008 - 31.12.2008	18.08.2009	Valid
2007	01.01.2007 - 31.12.2007	14.07.2008	Valid
2006	01.01.2006 - 31.12.2006	15.11.2007	Valid
2005	01.01.2005 - 31.12.2005	20.04.2006	Valid
2004	01.01.2004 - 31.12.2004	11.03.2005	Valid
2003	01.01.2003 - 31.12.2003	28.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

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	2 311 €	0 €	30 414 €0.1%	-
Kokku 2026:	2 311 €	0 €	30 414 €
2025 Q4	2 198 €	0 €	30 441 €63.9%	-
2025 Q3	860 €	0 €	18 574 €45.3%	-
2025 Q2	2 156 €	0 €	33 949 €43.2%	-
2025 Q1	358 €	0 €	23 702 €17.5%	-
Kokku 2025:	5 572 €	0 €	106 666 €33.0%
2024 Q4	0 €	0 €	20 172 €0.9%	-
2024 Q3	0 €	0 €	20 000 €0.0%	-
2024 Q2	0 €	0 €	20 000 €0.0%	-
2024 Q1	0 €	0 €	20 000 €0.0%	-
Kokku 2024:	0 €	0 €	80 172 €50.8%
2023 Q4	6 €	0 €	20 000 €0.0%	-
2023 Q3	3 €	0 €	20 000 €80.6%	-
2023 Q2	0 €	0 €	103 000 €415.0%	-
2023 Q1	287 €	297 €	20 000 €0.0%	-
Kokku 2023:	296 €	297 €	163 000 €51.0%
2022 Q4	859 €	892 €	20 000 €0.0%	-
2022 Q3	856 €	892 €	20 000 €39.1%	3
2022 Q2	10 413 €	8 465 €	32 845 €6.4%	3
2022 Q1	9 687 €	7 197 €	35 093 €1.0%	3
Kokku 2022:	21 816 €	17 446 €	107 938 €8.2%
2021 Q4	9 522 €	7 083 €	34 731 €1.0%	3
2021 Q3	8 528 €	6 577 €	35 093 €26.2%	3
2021 Q2	4 111 €	2 726 €	27 809 €39.0%	3
2021 Q1	862 €	892 €	20 000 €0.0%	2
Kokku 2021:	23 023 €	17 278 €	117 633 €52.1%
2020 Q4	862 €	892 €	20 000 €86.6%	1
2020 Q3	26 690 €	892 €	149 167 €259.6%	1
2020 Q2	1 735 €	595 €	41 477 €18.5%	1
2020 Q1	862 €	892 €	35 000 €75.0%	1
Kokku 2020:	30 149 €	3 271 €	245 644 €207.1%
2019 Q4	6 €	0 €	20 000 €0.0%	1
2019 Q3	0 €	0 €	20 000 €0.0%	0
2019 Q2	3 €	0 €	20 000 €0.0%	0
2019 Q1	0 €	0 €	20 000 €14.3%	0
Kokku 2019:	9 €	0 €	80 000 €44.8%
2018 Q4	48 €	0 €	17 500 €10.5%	0
2018 Q3	116 €	0 €	15 833 €32.9%	0
2018 Q2	220 €	0 €	11 917 €19.2%	0
2018 Q1	0 €	0 €	10 000 €25.0%	0
Kokku 2018:	384 €	0 €	55 250 €5.2%
2017 Q4	450 €	0 €	13 333 €5.9%	0
2017 Q3	283 €	0 €	14 167 €13.3%	0
2017 Q2	174 €	0 €	12 500 €0.0%	0
2017 Q1	174 €	0 €	12 500 €	0
Kokku 2017:	1 081 €	0 €	52 500 €
2016 Q4	58 €	0 €	0 €	0
2016 Q3	107 €	0 €	0 €	0
2016 Q2	58 €	0 €	0 €	0
2016 Q1	283 €	0 €	0 €	0
Kokku 2016:	506 €	0 €	0 €
2015 Q4	58 €	0 €	0 €	0
2015 Q3	183 €	0 €	0 €	0
2015 Q2	133 €	0 €	0 €	0
2015 Q1	133 €	0 €	0 €	0
Kokku 2015:	507 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Business and other management consultancy			80 407 €
Business consultancy and other management advice	102 907 €	163 000 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ago Teder	36603XXXXXX	10.03.1966 (60)	Board member	01.11.2004	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Ago Teder	36603XXXXXX	10.03.1966 (60)	Shareholder	25 564,00 EUR	100	Sole ownership	01.09.2023	-

4 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
Kpmg Baltics Oü	-	-	Audit firm	29.05.2020	-
OÜ Jandavara	-	-	Founder	30.07.2001	-

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

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ago Teder	36603XXXXXX	10.03.1966 (60)	Direct holding	30.10.2018	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Estover SPT OÜ	13.05.2022	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-
osaühing ESTOVER PIIMATÖÖSTUS	12.10.1999	Shareholder	5 751,00 EUR	82,16	Sole ownership	01.09.2023	-
OSAÜHING HIIRTE JUUST	04.02.1999	Shareholder	4 791,00 EUR	60	Sole ownership	01.09.2023	-
OSAÜHING ESTOVER	25.06.2002	Shareholder	3 066,00 EUR	54	Sole ownership	01.09.2023	-
OSAÜHING EESTI JUUST	29.12.1997	Shareholder	1 225,00 EUR	49	Sole ownership	01.09.2023	-

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

1 - 5 / 5 rows

2026 Q1

Turnover

Amount

30 414 €

Monthly average

10 138 €

Per employee

0 €

Equity ratio

39,66%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

770 €

Turnover ratio

7,60%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	13 645 825 €1.5%	13 450 411 €23.9%	17 682 856 €31.1%	13 487 479 €0.8%	13 591 595 €2.2%	13 303 945 €
Non-current assets	22 413 540 €16.9%	26 960 564 €3.1%	26 142 288 €12.4%	23 248 236 €17.0%	19 869 092 €26.1%	15 761 180 €
Total assets	36 059 368 €10.8%	40 410 976 €7.8%	43 825 144 €19.3%	36 735 716 €9.8%	33 460 688 €15.1%	29 065 124 €
Short-term liabilities	5 172 334 €13.6%	5 987 630 €12.4%	6 837 325 €22.5%	5 580 298 €35.8%	4 109 181 €22.9%	3 342 194 €
Long-term liabilities	1 530 673 €71.5%	5 369 981 €11.3%	6 051 355 €88.8%	3 205 437 €93.9%	1 653 541 €	-
Total liabilities	6 703 007 €41.0%	11 357 611 €11.9%	12 888 680 €46.7%	8 785 735 €52.5%	5 762 722 €72.4%	3 342 194 €
Share or stock capital	25 564 €	25 564 €	25 564 €	25 564 €	25 564 €	25 564 €
Retained earnings	28 726 188 €6.8%	30 831 144 €10.6%	27 884 416 €1.4%	27 511 127 €5.7%	26 025 061 €10.0%	23 654 206 €
Net profit	604 608 €133.5%	-1 803 344 €159.6%	3 026 484 €632.3%	413 289 €74.9%	1 647 341 €19.4%	2 043 162 €
Equity	29 356 360 €1.0%	29 053 364 €6.1%	30 936 464 €10.7%	27 949 980 €0.9%	27 697 966 €7.7%	25 722 932 €
Turnover	52 975 232 €19.8%	66 067 432 €19.1%	55 481 316 €18.3%	46 880 736 €10.8%	42 307 596 €4.4%	44 248 096 €
Profit margin	1.14%141.8%	-2.73%150.0%	5.45%518.8%	0.88%77.4%	3.89%15.7%	4.62%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-XA BRS	JE DCR	-KX KYL	-11 102	-3 224
Liquidity
Current ratio	Z.J	WU.E	BR.S	14.2	42.6
Quick ratio	N.L	XR.X	FD.T	10.4	32.3
Cash ratio	Y.F	Q.J	F.V	9.9	32.3
Efficiency
Days sales outstanding (dso)	X KGN.H	ARY.I	FE.H	12.4	8.8
Asset turnover	W.J	R.G	M.I	0.6	0.4
Structure
Debt ratio	R.R	O.L	B.Z	0.1	0.0
Profitability
Operating margin	-AG.Y%	HR.A%	-LH.H%	-9.2%	-13.1%
Net profit margin	-KX.I%	GK.D%	-TX.U%	53.4%	-13.1%
Return on assets (roa)	-Q.X%	WV.G%	-ZY.U%	34.5%	-5.7%
Return on equity (roe)	-IE.S%	GE.N%	-VG.R%	37.2%	-6.0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10059311 / 13	08.08.2024	Entry - Amendment entry under NSPA § 595¹ (1)	Entered into force (08.08.2024)
Ä 10059311 / 12	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10059311 / 11	06.10.2020	Entry - Amendment entry	Entered into force (06.10.2020)
Ä 10059311 / 10	10.04.2019	Entry - Amendment entry	Entered into force (10.04.2019)
Ä 10059311 / 9	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)

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

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
juust.ee	Active	04.07.2010	25.12.2026	-

1 - 1 / 1 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