Osaühing Endcel

Legal form:: Private limited company
Registry code:: 11000351
VAT no.:: EE100901520
Fiscal-year period:: 01.01 - 31.12
Established:: 05.04.2004 (22 y)
Former business names:: AT Fassaad Osaühing
Capital:: 2 556 EUR
Address:: Lao tn 8/2, Pärnu linn, Pärnu linn, Pärnu maakond, 80010
Status:: Registered

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Contacts

Phone:: +372 56214853
Email:: endcel@endcel.ee

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Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Electrical installation
43211 – Electrical installation works

Industry TOPNo. 122 of 838 companies

122.Osaühing Endcel406.3k €

Main activity 43211 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100901520	30.07.2009	-
EE100901520	07.05.2004	27.06.2007

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	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	28.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.02.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	10.10.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	17.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	17.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	23.11.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	16.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	31.05.2005	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations11 Public transactions1 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	14 071 €	5 366 €	115 377 €+1,7%	3
2026 Q2	15 303 €	5 557 €	113 423 €+6,6%	3
2026 Q1	18 139 €	5 231 €	106 449 €+49,8%	3
Total 2026:	47 513 €	16 154 €	335 249 €
2025 Q4	13 232 €	6 973 €	71 077 €−38,2%	3
2025 Q3	13 184 €	6 631 €	114 968 €−5,9%	3
2025 Q2	13 129 €	5 495 €	122 172 €+62,9%	3
2025 Q1	4 930 €	4 361 €	75 010 €−37,0%	3
Total 2025:	44 475 €	23 460 €	383 227 €
2024 Q4	12 685 €	5 606 €	119 043 €−14,4%	3
2024 Q3	14 437 €	4 644 €	139 105 €+33,2%	4
2024 Q2	6 142 €	3 657 €	104 402 €−23,9%	4
2024 Q1	15 019 €	5 512 €	137 212 €+10,3%	4
Total 2024:	48 283 €	19 419 €	499 762 €
2023 Q4	11 055 €	5 571 €	124 431 €+30,4%	3
2023 Q3	11 782 €	5 317 €	95 398 €+20,3%	3
2023 Q2	4 896 €	2 551 €	79 310 €−31,7%	3
2023 Q1	14 082 €	1 030 €	116 140 €+13,6%	3
Total 2023:	41 815 €	14 469 €	415 279 €
2022 Q4	8 420 €	812 €	102 208 €+114%	2
2022 Q3	5 237 €	812 €	47 684 €−61,2%	2
2022 Q2	10 888 €	681 €	122 941 €+254%	2
2022 Q1	1 156 €	772 €	34 763 €−52,5%	2
Total 2022:	25 701 €	3 077 €	307 596 €
2021 Q4	9 256,82 €	693,03 €	73 186,51 €−34,1%	1
2021 Q3	7 213,21 €	693,03 €	111 010,44 €+69,4%	1
2021 Q2	5 915,89 €	693,03 €	65 526,86 €−17,7%	1
2021 Q1	11 132,69 €	12,85 €	79 576,15 €+10,5%	1
Total 2021:	33 518,61 €	2 091,94 €	329 299,96 €
2020 Q4	2 086,34 €	176,90 €	71 989,45 €+57,3%	1
2020 Q3	4 255,92 €	609,77 €	45 775,27 €−55,8%	1
2020 Q2	8 565,74 €	411,40 €	103 604,29 €+212%	1
2020 Q1	4 177 €	1 556 €	33 237 €−7,2%	2
Total 2020:	19 085 €	2 754,07 €	254 606,01 €
2019 Q4	3 546 €	1 518 €	35 802 €−37,5%	2
2019 Q3	5 692 €	1 518 €	57 258 €+36,7%	2
2019 Q2	3 502 €	1 396 €	41 881 €−26,1%	2
2019 Q1	4 160 €	763 €	56 677 €+22,7%	2
Total 2019:	16 900 €	5 195 €	191 618 €
2018 Q4	2 480 €	903 €	46 199 €−44,0%	1
2018 Q3	6 171 €	957 €	82 471 €+86,3%	1
2018 Q2	1 370 €	957 €	44 264 €−28,7%	1
2018 Q1	5 097 €	1 026 €	62 080 €+60,8%	1
Total 2018:	15 118 €	3 843 €	235 014 €
2017 Q4	3 721 €	1 166 €	38 605 €+20,7%	1
2017 Q3	4 127 €	1 894 €	31 983 €−11,2%	1
2017 Q2	5 259 €	2 515 €	36 034 €−13,1%	2
2017 Q1	4 474 €	3 007 €	41 443 €−8,1%	2
Total 2017:	17 581 €	8 582 €	148 065 €
2016 Q4	6 178 €	4 550 €	45 081 €−28,1%	3
2016 Q3	9 209 €	6 329 €	62 705 €−13,6%	3
2016 Q2	12 735 €	7 326 €	72 582 €+11,4%	3
2016 Q1	10 541 €	6 577 €	65 158 €−8,2%	3
Total 2016:	38 663 €	24 782 €	245 526 €
2015 Q4	11 974 €	6 557 €	70 995 €+19,9%	3
2015 Q3	10 331 €	5 468 €	59 199 €+37,9%	3
2015 Q2	6 896 €	3 966 €	42 937 €−36,8%	3
2015 Q1	12 974 €	6 271 €	67 898 €	3
Total 2015:	42 175 €	22 262 €	241 029 €

Revenue by industry

	2023	2024	2025
Electrical installation works		461 687 €	393 108 €
Installation of electrical wiring and equipment	340 497 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Margus Ollino	38009XXXXXX	19.09.1980 (46)	Board member	09.12.2008	-

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Shareholders

	Personal ID code
Margus Ollino	38009XXXXXX	19.09.1980 (46)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Argo Heinla	38106XXXXXX	27.06.1981 (45)	Founder	05.04.2004	-
Taavi Vakk	38110XXXXXX	15.10.1981 (45)	Founder	05.04.2004	-

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Ultimate beneficial owners

	Personal ID code
Margus Ollino	38009XXXXXX	19.09.1980 (46)	Direct holding	03.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 115 377 €
Monthly average: 38 459 €
Per employee: 12 820 €
Equity ratio: 1 504,66%

Labour taxes

Turnover ratio: 4,65%
Tax ratio: 38,14%
Monthly average: 1 789 €
Per employee: 596 €

State taxes

Monthly average: 4 690 €
Turnover ratio: 12,20%

Estimated salary

Gross salary: 1 209 €
Net salary: 1 063 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	67 421 €+8,4%	62 216 €−7,6%	67 352 €−33,2%	100 783 €+90,9%	52 798 €−35,4%	81 761 €+208%	26 575 €
Non-current assets	1 487 €−55,6%	-	-	-	-	-	3 346 €
Total assets	68 908 €+10,8%	62 216 €−7,6%	67 352 €−33,2%	100 783 €+90,9%	52 798 €−35,4%	81 761 €+173%	29 921 €
Short-term liabilities	65 989 €+11,0%	59 475 €−8,3%	64 848 €+32,0%	49 141 €+255%	13 835 €−80,4%	70 649 €+59,8%	44 221 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	65 989 €+11,0%	59 475 €−8,3%	64 848 €+32,0%	49 141 €+255%	13 835 €−80,4%	70 649 €+59,8%	44 221 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-71 €+76,9%	-308 €−101%	48 831 €+35,1%	36 151 €+336%	8 300 €+149%	-17 112 €+14,6%	-20 034 €
Net profit	178 €−24,9%	237 €+100%	-49 139 €−488%	12 679 €−54,5%	27 851 €+9,6%	25 412 €+770%	2 922 €
Equity	2 919 €+6,5%	2 741 €+9,5%	2 504 €−95,2%	51 642 €+32,5%	38 963 €+251%	11 112 €+178%	-14 300 €
Turnover	393 108 €−14,9%	461 687 €+35,6%	340 497 €−14,1%	396 330 €+43,3%	276 498 €−8,4%	301 770 €+54,2%	195 749 €
Profit margin	0,0%	0,1%	-14,4%	3,2%	10,1%	8,4%	1,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	2,1	3,8
Quick ratio	2,0	3,8
Cash ratio	0,5	0,8
Efficiency
Days sales outstanding (dso)	51,5	78,2
Asset turnover	5,2	4,1
Structure
Debt ratio	0,5	0,3
Profitability
Operating margin	3,1%	9,9%
Net profit margin	3,2%	10,1%
Return on assets (roa)	16,5%	41,4%
Return on equity (roe)	24,6%	71,5%

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Licences & notices


Notice of economic activity	TEL001138	Electrical works	Valid	21.01.2009	-

Regulations


Ä 30019245 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30019245 / 8	03.09.2018	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force03.09.2018
Ä 30019245 / 7	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30019245 / 6	06.11.2013	Entry – Amendment entry	-	Entered into force06.11.2013
Ä 30019245 / 5	05.01.2012	Entry – Amendment entry	-	Entered into force05.01.2012

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

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


29.09.2022	Kihnu Vallavalitsus	4 332 €Received	OTHER GRANTSRescue services

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


endcel.ee	Active	04.10.2013	05.10.2034

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.