Esträv Grupp OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	09.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	26.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	16.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.03.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	14.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	11.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	10.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	07.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	10.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	03.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	02.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	01.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	01.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	17.10.2005	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations15 Public transactions5 Grants–State aid2 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	930 €	706 €	12 730 €+19,9%	1
2026 Q2	1 359 €	1 089 €	10 615 €+16,1%	1
2026 Q1	1 185 €	1 064 €	9 145 €+25,5%	1
Total 2026:	3 474 €	2 859 €	32 490 €
2025 Q4	1 382 €	1 085 €	7 286 €−43,0%	1
2025 Q3	1 194 €	1 085 €	12 788 €−26,9%	1
2025 Q2	1 382 €	1 085 €	17 486 €+161%	1
2025 Q1	1 030 €	1 006 €	6 693 €−55,1%	1
Total 2025:	4 988 €	4 261 €	44 253 €
2024 Q4	2 235 €	963 €	14 905 €+66,0%	1
2024 Q3	1 254 €	1 087 €	8 980 €−52,3%	1
2024 Q2	2 761 €	1 186 €	18 817 €+16,4%	1
2024 Q1	3 098 €	1 781 €	16 164 €−24,2%	1
Total 2024:	9 348 €	5 017 €	58 866 €
2023 Q4	3 271 €	1 419 €	21 334 €+7,6%	1
2023 Q3	3 027 €	1 614 €	19 819 €−9,7%	1
2023 Q2	4 585 €	2 123 €	21 937 €+36,1%	1
2023 Q1	3 088 €	1 470 €	16 115 €−33,9%	1
Total 2023:	13 971 €	6 626 €	79 205 €
2022 Q4	6 037 €	3 926 €	24 367 €+30,2%	1
2022 Q3	2 929 €	1 857 €	18 713 €−67,5%	1
2022 Q2	9 079 €	3 828 €	57 525 €+80,7%	1
2022 Q1	6 161 €	3 549 €	31 832 €+13,3%	1
Total 2022:	24 206 €	13 160 €	132 437 €
2021 Q4	5 654,47 €	4 223,75 €	28 099,48 €−49,7%	2
2021 Q3	7 336,86 €	7 070,97 €	55 835,15 €−16,5%	2
2021 Q2	6 962,66 €	7 538,13 €	66 907,03 €+85,7%	4
2021 Q1	6 963,02 €	7 551,87 €	36 032,17 €−46,5%	5
Total 2021:	26 917,01 €	26 384,72 €	186 873,83 €
2020 Q4	9 225,22 €	10 018,83 €	67 315,63 €+30,8%	5
2020 Q3	0 €	7 975,34 €	51 449,48 €−42,1%	5
2020 Q2	9 744,90 €	10 694,93 €	88 919,50 €−29,4%	4
2020 Q1	22 956 €	25 101 €	126 020 €+19,8%	7
Total 2020:	41 926,12 €	53 790,10 €	333 704,61 €
2019 Q4	13 592 €	14 401 €	105 177 €+66,0%	15
2019 Q3	10 817 €	11 458 €	63 350 €−16,2%	9
2019 Q2	22 156 €	24 217 €	75 552 €−51,8%	9
2019 Q1	49 359 €	53 715 €	156 765 €+34,9%	14
Total 2019:	95 924 €	103 791 €	400 844 €
2018 Q4	14 623 €	16 009 €	116 246 €+66,9%	22
2018 Q3	25 004 €	16 405 €	69 663 €−67,8%	10
2018 Q2	51 095 €	33 985 €	216 029 €−70,2%	9
2018 Q1	68 914 €	75 036 €	724 184 €+727%	13
Total 2018:	159 636 €	141 435 €	1,13 M €
2017 Q4	23 231 €	25 495 €	87 599 €−16,3%	38
2017 Q3	22 806 €	22 488 €	104 716 €−57,0%	13
2017 Q2	76 360 €	50 332 €	243 594 €−32,2%	12
2017 Q1	82 154 €	86 809 €	359 108 €+418%	31
Total 2017:	204 551 €	185 124 €	795 017 €
2016 Q4	20 992 €	20 577 €	69 378 €−29,3%	35
2016 Q3	29 299 €	29 085 €	98 064 €−41,9%	35
2016 Q2	45 719 €	50 031 €	168 684 €−75,4%	35
2016 Q1	188 435 €	203 737 €	686 923 €+141%	35
Total 2016:	284 445 €	303 430 €	1,02 M €
2015 Q4	65 869 €	67 035 €	284 779 €+42,9%	15
2015 Q3	48 309 €	46 920 €	199 325 €−34,4%	15
2015 Q2	65 980 €	71 505 €	303 771 €−51,3%	15
2015 Q1	135 068 €	146 785 €	623 574 €	15
Total 2015:	315 226 €	332 245 €	1,41 M €

Revenue by industry

	2023	2024	2025
Freight transport by road	79 085 €	55 952 €	35 816 €

Tax debts

No tax debt found

No tax debt as of 25.10.2026

Representatives

	Personal ID code
Bruno Jakobi	37501XXXXXX	31.01.1975 (51)	Board member	02.01.2006	-

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Shareholders

	Personal ID code
Bruno Jakobi	37501XXXXXX	31.01.1975 (51)	Shareholder	2 682 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Francoberg OÜ	10607463	01.12.1999 (26)	Founder	07.06.2004	-

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Ultimate beneficial owners

	Personal ID code
Bruno Jakobi	37501XXXXXX	31.01.1975 (51)	Direct holding	15.02.2019	-

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Holdings in companies


Bertula & Jakobi OÜ	31.07.2013	Shareholder	1 250 EUR	50,00%	Sole ownership	02.09.2023	-

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2026 Q3

Turnover

Amount: 12 730 €
Monthly average: 4 243 €
Per employee: 4 243 €
Equity ratio: 158,22%

Labour taxes

Turnover ratio: 5,55%
Tax ratio: 75,91%
Monthly average: 235 €
Per employee: 235 €

State taxes

Monthly average: 310 €
Turnover ratio: 7,31%

Estimated salary

Gross salary: 593 €
Net salary: 572 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	388 008 €−9,8%	430 114 €−7,2%	463 549 €−1,5%	470 806 €−2,6%	483 403 €−8,6%	528 889 €−3,4%	547 704 €
Non-current assets	13 611 €−48,5%	26 454 €−35,4%	40 980 €−28,9%	57 660 €+1,5%	56 823 €+15,7%	49 113 €+960%	4 633 €
Total assets	401 619 €−12,0%	456 568 €−9,5%	504 529 €−4,5%	528 466 €−2,2%	540 226 €−6,5%	578 002 €+4,6%	552 337 €
Short-term liabilities	8 361 €−47,3%	15 851 €−25,1%	21 173 €−3,3%	21 889 €−19,1%	27 052 €+5,4%	25 656 €−48,7%	50 029 €
Long-term liabilities	-	2 430 €−86,7%	18 331 €−40,7%	30 898 €+10,5%	27 963 €+48,2%	18 871 €	-
Total liabilities	8 361 €−54,3%	18 281 €−53,7%	39 504 €−25,2%	52 787 €−4,0%	55 015 €+23,6%	44 527 €−11,0%	50 029 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	435 337 €−5,8%	462 075 €−2,3%	472 729 €−2,0%	482 261 €−9,1%	530 525 €+6,2%	499 358 €−5,2%	527 020 €
Net profit	-45 029 €−68,4%	-26 738 €−151%	-10 654 €−11,8%	-9 532 €+80,3%	-48 264 €−255%	31 167 €+213%	-27 662 €
Equity	393 258 €−10,3%	438 287 €−5,7%	465 025 €−2,2%	475 679 €−2,0%	485 211 €−9,0%	533 475 €+6,2%	502 308 €
Turnover	35 816 €−36,0%	55 952 €−29,3%	79 085 €−31,7%	115 817 €−35,4%	179 301 €−38,3%	290 498 €−23,7%	380 793 €
Profit margin	-125,7%	-47,8%	-13,5%	-8,2%	-26,9%	10,7%	-7,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	7 885 €	-34 291 €
Liquidity
Current ratio	21,5	17,9
Quick ratio	21,5	17,9
Cash ratio	0,0	0,5
Efficiency
Days sales outstanding (dso)	1 481,4	993,0
Asset turnover	0,2	0,3
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	-6,8%	-26,2%
Net profit margin	-8,2%	-26,9%
Return on assets (roa)	-1,8%	-8,6%
Return on equity (roe)	-2,0%	-9,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30025267 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30025267 / 7	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 30025267 / 6	06.12.2017	Entry – Amendment entry	-	Entered into force06.12.2017
Ä 30025267 / 5	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017
Ä 30025267 / 4	17.02.2016	Entry – Amendment entry	-	Entered into force17.02.2016

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


05.12.2025	osaühing Haapsalu Linnahooldus	773,76 €Received	OPERATING EXPENSESOther housing and municipal-services activities
09.12.2024	osaühing Haapsalu Linnahooldus	761,28 €Received	OPERATING EXPENSESOther housing and municipal-services activities
28.11.2023	osaühing Haapsalu Linnahooldus	748,80 €Received	OPERATING EXPENSESOther housing and municipal-services activities
25.11.2022	osaühing Haapsalu Linnahooldus	748,80 €Received	OPERATING EXPENSESOther housing and municipal-services activities
07.12.2021	osaühing Haapsalu Linnahooldus	624 €Received	OPERATING EXPENSESOther housing and municipal-services activities

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


13.11.2015	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	174,54 €	14347/1600153
13.11.2015	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	970,97 €	14347/1600426

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.