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Osaühing EDITRE

Legal form:

Private limited company

Registry code:

10909349

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

02.12.2002 (23)

Capital:

2 557 EUR

Address:

Karuvildiku tn 10, Laagri alevik, Saue vald, Harju maakond, 76401

Status:

Registered

Contacts

Email:

andrus.sarv@editre.ee

Phone:

+372 5067097

Phone:

+372 6566104

Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62101 - Programming
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100854554	01.01.2003	31.12.2025

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	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	11.11.2021	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Expired
2019	01.01.2019 - 31.12.2019	29.05.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	22.05.2015	Valid
2013	01.01.2013 - 31.12.2013	02.06.2014	Valid
2012	01.01.2012 - 31.12.2012	22.06.2013	Valid
2011	01.01.2011 - 31.12.2011	25.06.2012	Valid
2010	01.01.2010 - 31.12.2010	05.05.2011	Valid
2009	01.01.2009 - 31.12.2009	16.04.2010	Valid
2008	01.01.2008 - 31.12.2008	26.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	27.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	02.12.2002 - 31.12.2002	30.06.2003	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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Credit rating

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	58 €	0 €	101 €12.9%	-
Kokku 2026:	58 €	0 €	101 €
2025 Q4	0 €	0 €	116 €54.7%	-
2025 Q3	2 €	0 €	75 €97.4%	-
2025 Q2	469 €	0 €	2 864 €3 933.8%	-
2025 Q1	154 €	0 €	71 €99.7%	-
Kokku 2025:	625 €	0 €	3 126 €94.1%
2024 Q4	29 417 €	3 666 €	28 225 €7 828.4%	-
2024 Q3	2 806 €	3 042 €	356 €97.2%	1
2024 Q2	4 319 €	2 329 €	12 674 €10.6%	1
2024 Q1	3 835 €	1 711 €	11 464 €70.0%	1
Kokku 2024:	40 377 €	10 748 €	52 719 €64.1%
2023 Q4	9 858 €	2 465 €	38 269 €51.4%	-
2023 Q3	7 222 €	2 465 €	25 276 €49.0%	1
2023 Q2	11 861 €	2 465 €	49 529 €47.2%	1
2023 Q1	8 754 €	2 465 €	33 648 €3 735.6%	1
Kokku 2023:	37 695 €	9 859 €	146 723 €138.1%
2022 Q4	2 617 €	2 465 €	877 €94.3%	1
2022 Q3	5 308 €	2 465 €	15 504 €18.1%	1
2022 Q2	5 952 €	2 465 €	18 930 €28.0%	1
2022 Q1	7 489 €	2 465 €	26 301 €146.9%	1
Kokku 2022:	21 366 €	9 859 €	61 612 €38.9%
2021 Q4	4 548 €	2 465 €	10 652 €38.5%	1
2021 Q3	8 248 €	2 465 €	17 308 €15.4%	1
2021 Q2	6 201 €	2 465 €	20 447 €61.1%	1
2021 Q1	12 249 €	2 465 €	52 500 €327.1%	1
Kokku 2021:	31 246 €	9 859 €	100 906 €91.8%
2020 Q4	4 500 €	2 261 €	12 292 €6 045.8%	1
2020 Q3	2 085 €	2 261 €	200 €99.0%	1
2020 Q2	3 362 €	2 021 €	19 106 €9.1%	1
2020 Q1	3 797 €	2 021 €	21 022 €2.7%	1
Kokku 2020:	13 744 €	8 563 €	52 619 €43.4%
2019 Q4	4 365 €	2 021 €	20 466 €48.1%	1
2019 Q3	8 726 €	2 021 €	39 423 €168.3%	1
2019 Q2	4 329 €	2 021 €	14 693 €20.0%	1
2019 Q1	5 015 €	2 021 €	18 368 €56.0%	1
Kokku 2019:	22 435 €	8 084 €	92 950 €7.6%
2018 Q4	10 207 €	2 021 €	41 790 €422.1%	1
2018 Q3	3 247 €	2 021 €	8 004 €76.8%	1
2018 Q2	8 336 €	2 021 €	34 515 €112.4%	1
2018 Q1	4 886 €	2 015 €	16 252 €51.1%	1
Kokku 2018:	26 676 €	8 078 €	100 561 €8.9%
2017 Q4	8 342 €	1 984 €	33 231 €297.9%	1
2017 Q3	3 376 €	1 984 €	8 351 €41.3%	1
2017 Q2	4 530 €	1 984 €	14 234 €73.9%	1
2017 Q1	12 586 €	1 987 €	54 616 €138.6%	1
Kokku 2017:	28 834 €	7 939 €	110 432 €30.8%
2016 Q4	2 835 €	1 994 €	22 891 €0.0%	1
2016 Q3	6 448 €	1 994 €	22 891 €27.5%	1
2016 Q2	7 461 €	1 564 €	17 950 €13.3%	1
2016 Q1	6 469 €	1 803 €	20 693 €2.5%	1
Kokku 2016:	23 213 €	7 355 €	84 425 €10.0%
2015 Q4	4 992 €	2 011 €	21 223 €12.8%	1
2015 Q3	13 351 €	1 782 €	18 808 €3.1%	1
2015 Q2	3 484 €	1 729 €	18 244 €1.4%	1
2015 Q1	5 773 €	1 753 €	18 499 €	1
Kokku 2015:	27 600 €	7 275 €	76 774 €

Revenue by industry

	2022	2023	2024
Programming	80 498 €	111 700 €	38 172 €
Renting and operating of own or leased real estate	10 750 €	11 191 €	10 637 €

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
Andrus Sarv	36908XXXXXX	26.08.1969 (56)	Board member	02.12.2002	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Andrus Sarv	36908XXXXXX	26.08.1969 (56)	Shareholder	1 279,00 EUR	50,02	Sole ownership	01.09.2023	-
Egle Mätas	48302XXXXXX	20.02.1983 (43)	Shareholder	1 278,00 EUR	49,98	Sole ownership	01.09.2023	-

4 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
Andrus Sarv	36908XXXXXX	26.08.1969 (56)	Founder	02.12.2002	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Egle Mätas	48302XXXXXX	20.02.1983 (43)	Direct holding	29.05.2020	-
Andrus Sarv	36908XXXXXX	26.08.1969 (56)	Direct holding	19.02.2019	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

101 €

Monthly average

34 €

Per employee

0 €

Equity ratio

1,32%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

19 €

Turnover ratio

57,43%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	30 506 €98.4%	15 375 €83.4%	92 598 €77.8%	52 075 €44.2%	36 122 €65.8%	105 632 €
Non-current assets	426 832 €23.5%	558 123 €29.3%	431 527 €1.8%	439 402 €1.6%	446 758 €26.5%	353 196 €
Total assets	457 338 €20.3%	573 498 €9.4%	524 125 €6.6%	491 477 €1.8%	482 880 €5.2%	458 828 €
Short-term liabilities	1 962 €41.3%	3 344 €61.5%	8 683 €82.5%	4 757 €50.9%	9 698 €133.3%	4 156 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	1 962 €41.3%	3 344 €61.5%	8 683 €82.5%	4 757 €50.9%	9 698 €133.3%	4 156 €
Share or stock capital	2 557 €	2 557 €	2 557 €	2 557 €	2 557 €0.0%	2 556 €
Retained earnings	487 364 €5.0%	512 885 €5.9%	484 163 €5.1%	460 625 €1.9%	452 115 €2.4%	441 495 €
Net profit	-34 545 €163.1%	54 712 €90.5%	28 722 €22.0%	23 538 €27.2%	18 510 €74.3%	10 621 €
Equity	455 376 €20.1%	570 154 €10.6%	515 442 €5.9%	486 720 €2.9%	473 182 €4.1%	454 672 €
Turnover	48 809 €60.3%	122 891 €34.7%	91 248 €11.1%	82 157 €6.4%	77 179 €11.3%	86 963 €
Profit margin	-70.78%259.0%	44.52%41.4%	31.48%9.9%	28.65%19.5%	23.98%96.4%	12.21%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	T GBC	OL OEZ	UC DOY	45 751	32 779
Liquidity
Current ratio	MU.U	S.K	HS.P	10.9	3.7
Quick ratio	CG.O	G.K	CP.T	10.9	3.7
Cash ratio	F.M	Y.H	X.P	8.6	0.8
Efficiency
Days sales outstanding (dso)	OA.S	F.O	AT.M	67.8	775.5
Asset turnover	H.Z	F.G	W.D	0.2	0.2
Structure
Debt ratio	W.G	M.Q	Y.W	0.0	0.0
Profitability
Operating margin	-LO.E%	KX.O%	SS.Z%	31.7%	24.0%
Net profit margin	-MG.O%	MB.F%	WR.X%	28.7%	24.0%
Return on assets (roa)	-Q.C%	VJ.E%	B.Z%	4.8%	3.9%
Return on equity (roe)	-N.W%	C.S%	G.T%	4.8%	3.9%

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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 10069061 / 8	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10069061 / M4	17.09.2021	Fine-warning order – annual-report deficiencies	17.10.2021	Deficiencies remedied (11.11.2021)
Ä 10069061 / M3	30.07.2021	Directive order	29.08.2021	Deficiencies remedied (11.11.2021)
Ä 10069061 / 7	31.01.2020	Entry - Amendment entry		Entered into force (31.01.2020)
Ä 10069061 / M2	24.01.2020	Order to remedy deficiencies - Amendment entry	13.02.2020	Deficiencies remedied (27.01.2020)

1 - 5 / 12 rows

Real estate

Address	Area	Purpose
Männimetsa tee 36, Laagri alevik, Saue vald, Harju maakond	2402 m²	Residential land 100%
Paljandi tn 2, Haabersti linnaosa, Tallinn, Harju maakond	7993 m²	Residential land 100%
Paljandi tn 2, Haabersti linnaosa, Tallinn, Harju maakond	7993 m²	Residential land 100%
Paljandi tn 2, Haabersti linnaosa, Tallinn, Harju maakond	7993 m²	Residential land 100%
Paljandi tn 2, Haabersti linnaosa, Tallinn, Harju maakond	7993 m²	Residential land 100%

1 - 5 / 7 rows

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
17.06.2021	Põllumajanduse Registrite ja Informatsiooni Amet	847.47 € Received	OTHER GRANTS Agriculture

1 - 1 / 1 rows

.ee domains

Domain	Status	Registered	Expires	End
editre.ee	Active	04.07.2010	08.01.2028	-

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