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Esthete OÜ

Legal form:

Private limited company

Registry code:

10930496

VAT no.:

EE100831276

Fiscal-year period:

01.01 - 31.12

Established:

20.05.2003 (23)

Former business names:

osaühing Arbering, Osaühing HV MAJA

Capital:

3 834 EUR

Address:

Telliskivi tn 57/1, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10412

Status:

Registered

Contacts

Email:

info@jalg.me

Phone:

+372 56464181

Industries

MANUFACTURING
Wood processing and manufacture of wood and cork products, except furniture; manufacture of articles of straw and plaiting materials
Manufacture of products of wood, cork, straw and plaiting materials
Manufacture of other wood products and articles of cork, straw or plaiting materials
16281 - Manufacture of wooden household and decorative articles and other wood products

VAT liability

	Start	End
EE100831276	01.06.2003

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	14.07.2025	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	02.05.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.10.2020	Valid
2018	01.01.2018 - 31.12.2018	30.10.2019	Valid
2017	01.01.2017 - 31.12.2017	11.06.2019	Valid
2016	01.01.2016 - 31.12.2016	26.06.2017	Valid
2015	01.01.2015 - 31.12.2015	04.07.2016	Valid
2014	01.01.2014 - 31.12.2014	08.07.2015	Valid
2013	01.01.2013 - 31.12.2013	15.07.2014	Valid
2012	01.01.2012 - 31.12.2012	17.04.2013	Valid
2011	01.01.2011 - 31.12.2011	25.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.04.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	10.07.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	2 284 €	2 170 €	158 225 €1.7%	2
Kokku 2026:	2 284 €	2 170 €	158 225 €
2025 Q4	2 305 €	2 211 €	161 037 €16.3%	2
2025 Q3	2 160 €	2 289 €	138 452 €23.1%	2
2025 Q2	2 125 €	2 267 €	180 021 €8.1%	2
2025 Q1	2 158 €	2 052 €	195 841 €2.3%	2
Kokku 2025:	8 748 €	8 819 €	675 351 €19.2%
2024 Q4	0 €	1 987 €	191 497 €18.3%	2
2024 Q3	1 827 €	1 965 €	234 389 €2.0%	2
2024 Q2	2 023 €	1 965 €	229 832 €27.8%	2
2024 Q1	610 €	655 €	179 894 €61.5%	2
Kokku 2024:	4 460 €	6 572 €	835 612 €32.3%
2023 Q4	0 €	0 €	111 380 €41.7%	-
2023 Q3	1 038 €	0 €	78 613 €48.1%	-
2023 Q2	0 €	0 €	151 366 €47.9%	-
2023 Q1	1 748 €	0 €	290 441 €36.3%	-
Kokku 2023:	2 786 €	0 €	631 801 €57.0%
2022 Q4	363 €	0 €	456 004 €5.8%	-
2022 Q3	0 €	0 €	431 089 €0.5%	-
2022 Q2	229 €	0 €	429 019 €179.2%	-
2022 Q1	107 €	0 €	153 647 €136.2%	-
Kokku 2022:	700 €	0 €	1 469 760 €59.0%
2021 Q4	0 €	0 €	65 038 €56.5%	-
2021 Q3	2 602 €	0 €	149 372 €58.2%	-
2021 Q2	0 €	0 €	357 585 €1.5%	-
2021 Q1	8 469 €	0 €	352 360 €26.9%	-
Kokku 2021:	11 070 €	0 €	924 355 €52.6%
2020 Q4	14 939 €	0 €	277 641 €31.4%	-
2020 Q3	3 476 €	0 €	211 238 €152.3%	-
2020 Q2	0 €	0 €	83 742 €151.5%	-
2020 Q1	45 €	0 €	33 295 €39.9%	0
Kokku 2020:	18 460 €	0 €	605 916 €292.8%
2019 Q4	0 €	0 €	55 417 €54.9%	0
2019 Q3	0 €	0 €	35 776 €29.8%	0
2019 Q2	0 €	0 €	50 981 €321.8%	0
2019 Q1	103 €	0 €	12 086 €20.4%	0
Kokku 2019:	103 €	0 €	154 260 €181.5%
2018 Q4	0 €	0 €	10 039 €39.7%	0
2018 Q3	97 €	0 €	16 652 €0.9%	0
2018 Q2	929 €	0 €	16 807 €48.7%	0
2018 Q1	488 €	0 €	11 302 €36.3%	0
Kokku 2018:	1 514 €	0 €	54 800 €171.2%
2017 Q4	304 €	0 €	8 294 €19.7%	0
2017 Q3	760 €	0 €	6 928 €617.9%	0
2017 Q2	12 €	0 €	965 €76.0%	0
2017 Q1	43 €	0 €	4 017 €	0
Kokku 2017:	1 119 €	0 €	20 204 €
2016 Q4	51 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	7 €	0 €	0 €	0
2016 Q1	0 €	0 €	0 €	0
Kokku 2016:	58 €	0 €	0 €
2015 Q4	4 €	0 €	0 €	0
2015 Q3	12 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
2015 Q1	110 €	0 €	0 €	0
Kokku 2015:	126 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Manufacture of wooden household and decorative articles and other wood products	1 501 077 €	677 774 €	929 059 €

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
Argo Männiste	37409XXXXXX	15.09.1974 (51)	Board member	23.08.2021	-
Veiko Kallas	37309XXXXXX	08.09.1973 (52)	Board member	28.08.2003	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Veiko Kallas	37309XXXXXX	08.09.1973 (52)	Shareholder	1 917,00 EUR	50	Sole ownership	01.09.2023	-
Argo Männiste	37409XXXXXX	15.09.1974 (51)	Shareholder	1 917,00 EUR	50	Sole ownership	01.09.2023	-

5 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
Osaühing Riverde	-	-	Founder	20.05.2003	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Argo Männiste	37409XXXXXX	15.09.1974 (51)	Direct holding	19.12.2023	-
Veiko Kallas	37309XXXXXX	08.09.1973 (52)	Direct holding	19.12.2023	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

158 225 €

Monthly average

52 742 €

Per employee

26 371 €

Equity ratio

1 375,63%

Labour taxes

Turnover ratio

1,37%

Tax ratio

95,01%

Monthly average

723 €

Per employee

362 €

State taxes

Monthly average

761 €

Turnover ratio

1,44%

Estimated salary

Gross salary

851 €

Net salary

777 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	567 415 €34.4%	422 272 €36.0%	659 897 €1 781.6%	35 071 €78.5%	162 943 €445.1%	29 893 €
Non-current assets	990 042 €1.4%	1 003 852 €16.0%	865 650 €8.0%	801 821 €327.5%	187 563 €427.4%	35 566 €
Total assets	1 557 457 €9.2%	1 426 124 €6.5%	1 525 547 €82.3%	836 892 €138.8%	350 506 €435.5%	65 459 €
Short-term liabilities	161 079 €57.6%	102 190 €24.2%	134 782 €12.8%	154 534 €403.9%	30 669 €24.1%	24 716 €
Long-term liabilities	244 903 €31.2%	355 980 €13.9%	413 501 €13.1%	475 673 €407.3%	93 763 €	-
Total liabilities	405 982 €11.4%	458 170 €16.4%	548 283 €13.0%	630 207 €406.5%	124 432 €403.4%	24 716 €
Share or stock capital	3 834 €	3 834 €	3 834 €	3 834 €	3 834 €	3 834 €
Retained earnings	964 120 €1.0%	973 429 €379.9%	202 851 €8.7%	222 240 €502.1%	36 909 €624.7%	5 093 €
Net profit	183 521 €2 071.4%	-9 309 €101.2%	770 579 €4 074.3%	-19 389 €110.5%	185 331 €482.5%	31 816 €
Equity	1 151 475 €19.0%	967 954 €1.0%	977 264 €372.8%	206 685 €8.6%	226 074 €454.9%	40 743 €
Turnover	943 759 €36.1%	693 274 €53.8%	1 501 077 €117.6%	689 808 €16.2%	593 452 €252.6%	168 307 €
Profit margin	19.45%1 548.2%	-1.34%102.6%	51.34%1 926.4%	-2.81%109.0%	31.23%65.2%	18.90%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	PPN MVG	EA EAT	NQV JKO	-6 209	189 609
Liquidity
Current ratio	B.N	I.D	K.Z	0.2	5.3
Quick ratio	H.B	W.X	E.Q	0.2	5.3
Cash ratio	Z.N	K.A	E.B	0.1	4.7
Efficiency
Days sales outstanding (dso)	LX.T	XD.R	P.P	10.2	7.2
Asset turnover	G.U	N.R	O.N	1.2	2.9
Structure
Debt ratio	J.F	V.I	D.F	0.8	0.4
Profitability
Operating margin	EM.H%	W.L%	ZA.J%	-2.1%	31.4%
Net profit margin	LN.K%	-C.B%	HR.B%	-2.8%	31.2%
Return on assets (roa)	KC.T%	-Q.Y%	QJ.K%	-3.3%	89.1%
Return on equity (roe)	FT.H%	-V.I%	JQ.X%	-9.4%	82.0%

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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 30018206 / 13	28.01.2026	Entry - Amendment entry	Entered into force (28.01.2026)
Ä 30018206 / 12	11.09.2023	Entry - Amendment entry	Entered into force (11.09.2023)
Ä 30018206 / 11	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30018206 / 10	23.08.2021	Entry - Amendment entry	Entered into force (23.08.2021)
Ä 30018206 / 9	27.10.2020	Entry - Amendment entry under CRA § 525 (2)	Entered into force (27.10.2020)

1 - 5 / 14 rows

Real estate

Address	Area	Purpose
Aida tn 5, Pärnu linn, Pärnu linn, Pärnu maakond	1818 m²	Commercial land 25%, Residential land 75%
Aida tn 5, Pärnu linn, Pärnu linn, Pärnu maakond	1818 m²	Commercial land 25%, Residential land 75%
Kotzebue tn 14, Põhja-Tallinna linnaosa, Tallinn, Harju maakond	1815 m²	Commercial land 20%, Residential land 80%
Lai tn 44 // Pagari tn 1 // Pikk tn 59, Kesklinna linnaosa, Tallinn, Harju maakond	1551 m²	Commercial land 5%, Residential land 90%, Public-buildings land 5%
Side tn 7a, Pärnu linn, Pärnu linn, Pärnu maakond	2442 m²	Residential land 100%

1 - 5 / 5 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
29.08.2024	Ettevõtluse ja Innovatsiooni Sihtasutus	884.03 € Received	OPERATING EXPENSES General economic and trade policy

Esthete OÜ

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