Osaühing Focus Holding

Legal form:: Private limited company
Registry code:: 10870725
VAT no.:: EE100773635
Fiscal-year period:: 01.01 - 31.12
Established:: 28.05.2002 (24 y)
Capital:: 2 556 EUR
Address:: Pirita tee 20a/1-72, Kesklinna linnaosa, Tallinn, Harju maakond, 12011
Status:: Registered
LEI code:: 254900IRE7B8PCQCZ681
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 56211264
Email:: mart.habakuk@ebs.ee

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 – Business and other management consultancy
Real estate activities
68201 – Renting and operating of own or leased real estate

Industry TOPNo. 3726 of 4885 companies

3726.Osaühing Focus Holding13.2k €

Main activity 70201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100773635	01.08.2002	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	01.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	27.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	28.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	07.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	13.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	05.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	10.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	18.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	19.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.05.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	18.06.2004	Valid	PDF
2002	28.05.2002 – 31.12.2002	01.07.2003	Valid	PDF

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate3 .ee domains–Licenses–Regulations17 Public transactions–Grants–State aid–Public procurement–Holdings in companies4 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	10 131 €	2 593 €	0 €	1
2026 Q2	14 591 €	2 558 €	0 €−100%	1
2026 Q1	13 357 €	2 712 €	12 500 €+1 823%	1
Total 2026:	38 079 €	7 863 €	12 500 €
2025 Q4	16 471 €	3 020 €	650 €	1
2025 Q3	10 308 €	3 020 €	0 €	1
2025 Q2	13 909 €	3 020 €	0 €	1
2025 Q1	13 621 €	2 988 €	0 €	1
Total 2025:	54 309 €	12 048 €	650 €
2024 Q4	20 848 €	4 432 €	0 €−100%	1
2024 Q3	11 329 €	5 935 €	9 600 €	1
2024 Q2	4 913 €	4 364 €	0 €	1
2024 Q1	3 460 €	2 957 €	0 €−100%	1
Total 2024:	40 550 €	17 688 €	9 600 €
2023 Q4	3 823 €	3 126 €	2 180 €+462%	1
2023 Q3	3 563 €	3 020 €	388 €−99,5%	1
2023 Q2	11 258 €	2 785 €	85 120 €	1
2023 Q1	4 028 €	2 492 €	0 €	1
Total 2023:	22 672 €	11 423 €	87 688 €
2022 Q4	2 722 €	2 492 €	0 €−100%	1
2022 Q3	3 478 €	2 702 €	1 915 €−90,6%	1
2022 Q2	16 624 €	5 292 €	20 300 €+73,7%	1
2022 Q1	11 878 €	2 492 €	11 684 €+500%	1
Total 2022:	34 702 €	12 978 €	33 899 €
2021 Q4	7 890,04 €	2 491,62 €	1 948,25 €+11,4%	1
2021 Q3	12 905,55 €	2 517,57 €	1 748,64 €−88,9%	1
2021 Q2	10 369,57 €	2 844,68 €	15 803,33 €	1
2021 Q1	11 158,02 €	5 011,62 €	0 €−100%	1
Total 2021:	42 323,18 €	12 865,49 €	19 500,22 €
2020 Q4	2 801,13 €	2 491,62 €	2 605,65 €	1
2020 Q3	2 775,44 €	2 530,15 €	0 €−100%	1
2020 Q2	3 489,71 €	2 491,62 €	5 000 €−58,3%	1
2020 Q1	5 155 €	2 492 €	12 000 €−44,4%	1
Total 2020:	14 221,28 €	10 005,39 €	19 605,65 €
2019 Q4	5 810 €	2 527 €	21 600 €+6,1%	1
2019 Q3	10 134 €	2 000 €	20 362 €−35,6%	1
2019 Q2	6 929 €	551 €	31 600 €+138%	1
2019 Q1	6 345 €	652 €	13 300 €−88,0%	1
Total 2019:	29 218 €	5 730 €	86 862 €
2018 Q4	16 696 €	471 €	110 380 €−14,7%	1
2018 Q3	26 321 €	471 €	129 395 €+108%	1
2018 Q2	3 611 €	471 €	62 326 €−45,7%	1
2018 Q1	23 411 €	847 €	114 750 €+350%	1
Total 2018:	70 039 €	2 260 €	416 851 €
2017 Q4	6 093 €	1 692 €	25 500 €	1
2017 Q3	2 298 €	1 754 €	0 €−100%	1
2017 Q2	3 161 €	1 692 €	6 200 €−65,1%	1
2017 Q1	4 714 €	1 669 €	17 742 €+400%	1
Total 2017:	16 266 €	6 807 €	49 442 €
2016 Q4	2 251 €	1 623 €	3 545 €	1
2016 Q3	2 136 €	1 623 €	3 545 €	1
2016 Q2	10 069 €	1 623 €	3 545 €+1,3%	1
2016 Q1	13 418 €	1 603 €	3 501 €−91,6%	1
Total 2016:	27 874 €	6 472 €	14 136 €
2015 Q4	7 526 €	1 563 €	41 659 €	1
2015 Q3	8 800 €	1 563 €	41 659 €	1
2015 Q2	7 750 €	1 563 €	41 659 €+14,7%	1
2015 Q1	9 161 €	1 363 €	36 326 €	1
Total 2015:	33 237 €	6 052 €	161 303 €

Revenue by industry

	2023	2024	2025
Business and other management consultancy		9 600 €	12 500 €
Renting and operating of own or leased real estate	7 200 €	7 200 €	7 200 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Mart Habakuk	36906XXXXXX	05.06.1969 (57)	Board member	19.08.2002	-

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Shareholders

	Personal ID code
Mart Habakuk	36906XXXXXX	05.06.1969 (57)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Ermitex Grupp OÜ	10205223	29.05.1997 (29)	Founder	28.05.2002	-

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Ultimate beneficial owners

	Personal ID code
Mart Habakuk	36906XXXXXX	05.06.1969 (57)	Direct holding	13.09.2018	-

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Holdings in companies


Metro Capital OÜ	20.01.2020	Shareholder	1 873 EUR	17,83%	Sole ownership	04.06.2025	-
Jobling OÜ	02.11.2022	Shareholder	960 EUR	16,00%	Sole ownership	21.02.2024	-
ÖÖD Hötels Laheranna OÜ	13.04.2021	Shareholder	175 EUR	7,00%	Sole ownership	02.09.2023	-
Osaühing Jõelähtme Arendusgrupp	01.07.1998	Shareholder	1 622 EUR	3,30%	Sole ownership	04.06.2025	-

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2026 Q3

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: 25,59%
Monthly average: 864 €
Per employee: 864 €

State taxes

Monthly average: 3 377 €
Turnover ratio: -

Estimated salary

Gross salary: 1 666 €
Net salary: 1 407 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 988 036 €+21,4%	2 461 475 €−6,0%	2 617 564 €−5,1%	2 756 877 €+65,9%	1 661 876 €+194%	565 923 €+4,0%	544 372 €
Non-current assets	1 831 404 €−20,1%	2 291 075 €+2,7%	2 230 242 €−2,3%	2 282 388 €−7,2%	2 459 743 €−27,3%	3 382 280 €−3,8%	3 517 667 €
Total assets	4 819 440 €+1,4%	4 752 550 €−2,0%	4 847 806 €−3,8%	5 039 265 €+22,3%	4 121 619 €+4,4%	3 948 203 €−2,8%	4 062 039 €
Short-term liabilities	15 088 €+16,4%	12 957 €+48,5%	8 728 €+225%	2 682 €−73,7%	10 192 €−92,6%	137 750 €+16,5%	118 224 €
Long-term liabilities	-	-	-	-	-	-	113 682 €
Total liabilities	15 088 €+16,4%	12 957 €+48,5%	8 728 €+225%	2 682 €−73,7%	10 192 €−92,6%	137 750 €−40,6%	231 906 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	4 591 781 €−0,7%	4 626 265 €−6,3%	4 939 772 €+22,7%	4 025 605 €+9,5%	3 677 643 €−3,5%	3 811 321 €+3,2%	3 692 164 €
Net profit	209 759 €+89,8%	110 516 €+207%	-103 506 €−110%	1 008 166 €+134%	430 972 €+11 811%	-3 680 €−103%	135 157 €
Equity	4 804 352 €+1,4%	4 739 593 €−2,1%	4 839 078 €−3,9%	5 036 583 €+22,5%	4 111 427 €+7,9%	3 810 453 €−0,5%	3 830 133 €
Turnover	19 700 €+17,3%	16 800 €+121%	7 588 €−79,6%	37 115 €+79,8%	20 645 €+62,6%	12 700 €−84,6%	82 400 €
Profit margin	1 064,8%	657,8%	-1 364,1%	2 716,3%	2 087,5%	-29,0%	164,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-50 501 €	-35 221 €
Liquidity
Current ratio	1 027,9	163,1
Quick ratio	1 027,9	163,1
Cash ratio	657,9	103,2
Efficiency
Days sales outstanding (dso)	5,9	10,6
Asset turnover	0,0	0,0
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	-194,4%	-276,3%
Net profit margin	2 716,3%	2 087,5%
Return on assets (roa)	22,0%	10,7%
Return on equity (roe)	20,0%	10,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10065550 / 17	23.09.2025	Entry – Second, constitutive merger entry (on acquiring entity’s registry card)	-	Entered into force23.09.2025
Ä 10065550 / 16	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10065550 / 15	14.07.2021	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force14.07.2021
Ä 10065550 / 14	02.07.2020	Entry – Amendment entry	-	Entered into force02.07.2020
Ä 10065550 / 13	29.06.2020	Entry – Amendment entry	-	Entered into force29.06.2020

Real estate

		Purpose
Pirita tee 20a, Kesklinna linnaosa, Tallinn, Harju maakondSpace: P14	8759 m²	Commercial land 100%
Pirita tee 20a, Kesklinna linnaosa, Tallinn, Harju maakondSpace: P15	8759 m²	Commercial land 100%
Pirita tee 20a, Kesklinna linnaosa, Tallinn, Harju maakondSpace: A72	8759 m²	Commercial land 100%

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

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.