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AS EGCC

Legal form:

Public limited company

Registry code:

10872617

VAT no.:

EE100774016

Fiscal-year period:

01.01 - 31.12

Established:

07.06.2002 (23)

Capital:

184 000 EUR

Address:

Klubi tee 4, Manniva küla, Jõelähtme vald, Harju maakond, 74202

Status:

Registered

Contacts

Email:

info@egcc.ee

Phone:

+372 5111192

Phone:

+372 6025290

Website:

www.egcc.ee

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
46181 - Wholesale brokerage of other specific goods
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and leasing of household goods and appliances
77211 - Rental and leasing of leisure and sports equipment
Travel agency and tour operator activities, reservation service and related activities
Travel agency and tour operator activities
79121 - Activities of tour operators
EDUCATION
Education
Other education
Sports instruction
85519 - Other sports instruction
ARTS, SPORTS AND RECREATION
Sports, amusement and recreation activities
Sports activities
93111 - Operation of sports facilities
93121 - Activities of sports clubs
93199 - Other sports activities n.e.c.
Amusement and recreation activities
93291 - Other amusement and recreation activities n.e.c.

VAT liability

	Start	End
EE100774016	01.08.2002

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	27.06.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	22.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.10.2020	Valid
2018	01.01.2018 - 31.12.2018	29.05.2019	Valid
2017	01.01.2017 - 31.12.2017	22.06.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	20.06.2014	Valid
2012	01.01.2012 - 31.12.2012	04.07.2013	Valid
2011	01.01.2011 - 31.12.2011	27.11.2012	Valid
2010	01.01.2010 - 31.12.2010	07.04.2011	Valid
2009	01.01.2009 - 31.12.2009	06.04.2010	Valid
2008	01.01.2008 - 31.12.2008	25.05.2009	Valid
2007	01.01.2007 - 31.12.2007	29.04.2008	Valid
2006	01.01.2006 - 31.12.2006	24.05.2007	Valid
2005	01.01.2005 - 31.12.2005	03.07.2006	Valid
2004	01.01.2004 - 31.12.2004	01.07.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	07.06.2002 - 31.12.2002	19.05.2003	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	14 979 €	3 814 €	98 345 €72.4%	-
Kokku 2026:	14 979 €	3 814 €	98 345 €
2025 Q4	0 €	3 814 €	355 818 €35.2%	-
2025 Q3	43 815 €	3 826 €	549 118 €35.3%	-
2025 Q2	34 417 €	3 767 €	405 925 €281.6%	-
2025 Q1	29 275 €	3 479 €	106 376 €46.4%	-
Kokku 2025:	107 507 €	14 886 €	1 417 237 €44.3%
2024 Q4	0 €	3 276 €	198 545 €48.8%	-
2024 Q3	32 138 €	3 276 €	387 768 €25.2%	-
2024 Q2	25 932 €	8 169 €	309 839 €261.0%	-
2024 Q1	7 834 €	6 169 €	85 825 €55.0%	-
Kokku 2024:	65 904 €	20 890 €	981 977 €0.2%
2023 Q4	21 437 €	5 946 €	190 684 €51.5%	-
2023 Q3	28 759 €	5 786 €	393 548 €40.4%	-
2023 Q2	12 085 €	5 810 €	280 309 €134.7%	-
2023 Q1	16 565 €	6 002 €	119 449 €40.4%	-
Kokku 2023:	78 845 €	23 545 €	983 990 €14.5%
2022 Q4	27 556 €	6 188 €	200 488 €39.2%	-
2022 Q3	17 874 €	5 609 €	329 894 €32.2%	-
2022 Q2	19 592 €	6 263 €	249 608 €215.2%	-
2022 Q1	17 918 €	5 654 €	79 192 €46.3%	-
Kokku 2022:	82 939 €	23 714 €	859 183 €51.7%
2021 Q4	24 494 €	6 783 €	147 379 €28.6%	-
2021 Q3	9 740 €	5 836 €	206 474 €42.4%	-
2021 Q2	20 281 €	8 970 €	144 971 €114.3%	-
2021 Q1	11 868 €	5 405 €	67 650 €37.1%	1
Kokku 2021:	66 382 €	26 994 €	566 475 €9.6%
2020 Q4	16 833 €	5 990 €	107 582 €45.2%	1
2020 Q3	23 117 €	9 357 €	196 199 €72.0%	1
2020 Q2	10 713 €	1 979 €	114 068 €15.2%	1
2020 Q1	10 035 €	6 129 €	99 007 €44.2%	1
Kokku 2020:	60 697 €	23 455 €	516 856 €34.1%
2019 Q4	28 474 €	6 043 €	177 398 €44.0%	3
2019 Q3	25 451 €	7 884 €	316 731 €33.2%	3
2019 Q2	18 998 €	5 262 €	237 873 €353.7%	3
2019 Q1	16 004 €	6 757 €	52 433 €68.1%	3
Kokku 2019:	88 927 €	25 946 €	784 435 €8.2%
2018 Q4	17 236 €	4 009 €	164 346 €47.2%	3
2018 Q3	28 606 €	6 010 €	311 298 €35.8%	3
2018 Q2	43 275 €	9 302 €	229 242 €53.5%	4
2018 Q1	14 701 €	6 034 €	149 325 €11.5%	3
Kokku 2018:	103 818 €	25 355 €	854 211 €33.9%
2017 Q4	17 686 €	3 948 €	133 885 €53.1%	4
2017 Q3	29 052 €	5 754 €	285 206 €70.0%	4
2017 Q2	20 575 €	8 497 €	167 794 €228.0%	4
2017 Q1	10 744 €	5 807 €	51 157 €75.8%	3
Kokku 2017:	78 057 €	24 006 €	638 042 €8.3%
2016 Q4	27 337 €	8 795 €	210 978 €16.1%	2
2016 Q3	16 152 €	7 577 €	181 751 €94.7%	2
2016 Q2	20 393 €	3 891 €	93 332 €9.4%	2
2016 Q1	11 186 €	4 296 €	103 052 €48.4%	2
Kokku 2016:	75 068 €	24 559 €	589 113 €17.5%
2015 Q4	21 219 €	4 521 €	199 798 €58.9%	1
2015 Q3	16 562 €	2 845 €	125 729 €147.0%	1
2015 Q2	18 845 €	1 152 €	50 906 €84.9%	1
2015 Q1	32 802 €	7 648 €	338 011 €	1
Kokku 2015:	89 428 €	16 166 €	714 444 €

Revenue by industry

	2022	2023	2024
Activities of sports clubs	477 377 €	579 160 €	624 653 €
Activities of tour operators	181 199 €	213 422 €	195 461 €
Wholesale brokerage of other specific goods	99 419 €	91 172 €	108 404 €
Rental and leasing of leisure and sports equipment	23 635 €	35 621 €	36 003 €
Other sports and recreation education	24 938 €	19 409 €	19 657 €
Other sports activities n.e.c.	48 194 €	19 296 €	12 675 €
Other amusement and recreation activities n.e.c.			10 022 €
Operation of sports facilities	6 989 €	5 342 €	3 573 €
Other amusement and leisure activities n.e.c.	24 006 €	4 102 €

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
Hanno Kross	37804XXXXXX	04.04.1978 (48)	Board member	08.11.2017	-

3 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
International Baltic Golfmarina OÜ	-	10.02.1998 (28)	Shareholder	83 400,00 EUR	45,33	Sole ownership	31.12.2025	-
OÜ Schmidt & Sons	-	29.08.2003 (22)	Shareholder	25 700,00 EUR	13,97	Sole ownership	28.11.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Arvi Mägin	36908XXXXXX	30.08.1969 (56)	Supervisory-board member	26.08.2024	-
Jüri Reitsakas	36109XXXXXX	25.09.1961 (64)	Supervisory-board member	26.08.2024	-
Mait Schmidt	36009XXXXXX	22.09.1960 (65)	Supervisory-board member	26.08.2024	-
Grant Thornton Baltic OÜ	-	-	Audit firm	01.01.2017	-
Antti Ilmari Mälkönen	-	15.03.1941 (85)	Founder	07.06.2002	-

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

1 - 5 / 10 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Arvi Mägin	36908XXXXXX	30.08.1969 (56)	Member of higher governing body (board or supervisory board)	31.01.2020	-
Hanno Kross	37804XXXXXX	04.04.1978 (48)	Member of higher governing body (board or supervisory board)	31.01.2020	-
Jüri Reitsakas	36109XXXXXX	25.09.1961 (64)	Member of higher governing body (board or supervisory board)	31.01.2020	-
Mait Schmidt	36009XXXXXX	22.09.1960 (65)	Direct holding	01.11.2018	-

1 - 4 / 4 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

98 345 €

Monthly average

32 782 €

Per employee

0 €

Equity ratio

17,82%

Labour taxes

Turnover ratio

3,88%

Tax ratio

25,46%

Monthly average

1 271 €

Per employee

0 €

State taxes

Monthly average

4 993 €

Turnover ratio

15,23%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	291 671 €28.8%	226 464 €15.5%	196 052 €17.7%	166 534 €4.6%	174 650 €51.2%	115 511 €
Non-current assets	8 841 444 €25.6%	7 038 740 €2.1%	6 892 852 €4.1%	6 621 384 €0.6%	6 579 213 €0.4%	6 608 424 €
Total assets	9 133 115 €25.7%	7 265 204 €2.5%	7 088 904 €4.4%	6 787 918 €0.5%	6 753 863 €0.4%	6 723 935 €
Short-term liabilities	722 684 €5.5%	764 767 €0.3%	762 839 €4.8%	801 449 €11.0%	721 810 €1.1%	729 473 €
Long-term liabilities	1 461 291 €2.6%	1 500 696 €16.1%	1 292 583 €17.4%	1 100 812 €8.2%	1 198 509 €1.2%	1 212 746 €
Total liabilities	2 183 975 €3.6%	2 265 463 €10.2%	2 055 422 €8.1%	1 902 261 €0.9%	1 920 319 €1.1%	1 942 219 €
Share or stock capital	160 000 €14.3%	140 000 €	140 000 €	140 000 €	140 000 €	140 000 €
Retained earnings	6 691 616 €36.7%	4 893 482 €3.1%	4 745 657 €1.1%	4 693 544 €1.1%	4 641 716 €1.4%	4 575 388 €
Net profit	97 524 €389.0%	-33 741 €122.8%	147 825 €183.7%	52 113 €0.5%	51 828 €21.9%	66 328 €
Equity	6 949 140 €39.0%	4 999 741 €0.7%	5 033 482 €3.0%	4 885 657 €1.1%	4 833 544 €1.1%	4 781 716 €
Turnover	1 010 448 €4.4%	967 524 €9.2%	885 757 €69.7%	521 927 €32.0%	395 487 €47.3%	750 328 €
Profit margin	9.65%376.8%	-3.49%120.9%	16.69%67.1%	9.98%23.8%	13.10%48.2%	8.84%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	V.D	C.Z	F.G	0.2	0.2
Quick ratio	E.G	Q.S	D.G	0.1	0.2
Cash ratio	B.Y	Z.H	J.X	0.0	0.0
Efficiency
Days sales outstanding (dso)	KH.B	SC.Y	FG.E	83.8	84.9
Asset turnover	U.Z	F.H	B.U	0.1	0.1
Structure
Debt ratio	V.Y	C.E	B.P	0.3	0.3
Profitability
Operating margin	YE.F%	V.G%	VA.M%	22.7%	32.7%
Net profit margin	O.V%	-I.Y%	RG.O%	10.0%	13.1%
Return on assets (roa)	N.D%	-N.A%	J.M%	0.8%	0.8%
Return on equity (roe)	P.M%	-W.Y%	T.Y%	1.1%	1.1%

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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	Deadline	Status
Ä 10065788 / 24	29.12.2025	Entry - Amendment entry		Entered into force (29.12.2025)
Ä 10065788 / 23	28.12.2024	Entry - Amendment entry		Entered into force (28.12.2024)
Ä 10065788 / 22	26.08.2024	Entry - Amendment entry		Entered into force (26.08.2024)
Ä 10065788 / M5	16.02.2024	Order to remedy deficiencies for correcting extra-entry data	01.03.2024	Deficiencies remedied (19.02.2024)
Ä 10065788 / M4	17.02.2022	Order to remedy deficiencies - Amendment entry	03.03.2022	Deficiencies remedied (22.02.2022)

1 - 5 / 29 rows

Real estate

Address	Area	Purpose
Kiilu, Manniva küla, Jõelähtme vald, Harju maakond	2540 m²	Agricultural land 100%
Kivikirve tee 1, Manniva küla, Jõelähtme vald, Harju maakond	53917 m²	Commercial land 30%, Agricultural land 70%
Klubi tee 1, Manniva küla, Jõelähtme vald, Harju maakond	18325 m²	Transport land 100%
Klubi tee 2, Manniva küla, Jõelähtme vald, Harju maakond	2014 m²	Commercial land 100%
Klubi tee 2a, Manniva küla, Jõelähtme vald, Harju maakond	172363 m²	Commercial land 30%, Agricultural land 70%

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

1 - 5 / 20 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Environmental-permit notices	30.06.2014
Environmental-permit notices	16.06.2014
Environmental-permit notices	05.05.2014

1 - 3 / 3 rows

Public transactions

Date	Party	Amount	Classification
13.04.2026	Rakvere Linnavalitsus	558.00 € Received	OPERATING EXPENSES Sport
13.04.2026	Tallinna Spordikeskus	1 314.40 € Received	OPERATING EXPENSES Sport
09.10.2025	Tallinna Haridusamet	1 706.24 € Received	OPERATING EXPENSES Other education support services
29.09.2025	Tallinna Laste Turvakeskus	130.20 € Received	OPERATING EXPENSES Shelter-home service
29.09.2025	Tallinna Laste Turvakeskus	359.60 € Received	OPERATING EXPENSES Other social protection of families and children

1 - 5 / 21 rows

.ee domains

Domain	Status	Registered	Expires	End
egcc.ee	Active	04.07.2010	01.10.2027	-

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