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osaühing EGELON

Legal form:

Private limited company

Registry code:

11132555

VAT no.:

EE100984259

Fiscal-year period:

01.01 - 31.12

Established:

09.06.2005 (20)

Capital:

2 569 EUR

Address:

Kannikese tee 7, Eametsa küla, Tori vald, Pärnu maakond, 85001

Status:

Registered

Contacts

Email:

kats429@hot.ee

Phone:

+372 5062183

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Advertising, market research and public relations
Advertising
73121 - Media advertising brokerage
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Employment activities
Temporary employment agency activities and other labour-supply services
78201 - Temporary employment agency activities

VAT liability

	Start	End
EE100984259	08.08.2005

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	28.04.2026	Valid
2024	01.01.2024 - 31.12.2024	08.05.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	13.06.2023	Valid
2021	01.01.2021 - 31.12.2021	01.06.2022	Valid
2020	01.01.2020 - 31.12.2020	09.06.2021	Valid
2019	01.01.2019 - 31.12.2019	01.07.2020	Valid
2018	01.01.2018 - 31.12.2018	14.06.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	16.06.2017	Valid
2015	01.01.2015 - 31.12.2015	25.05.2016	Valid
2014	01.01.2014 - 31.12.2014	28.05.2015	Valid
2013	01.01.2013 - 31.12.2013	27.06.2014	Valid
2012	01.01.2012 - 31.12.2012	20.06.2013	Valid
2011	01.01.2011 - 31.12.2011	28.05.2012	Valid
2010	01.01.2010 - 31.12.2010	26.04.2011	Valid
2009	01.01.2009 - 31.12.2009	08.04.2010	Valid
2008	01.01.2008 - 31.12.2008	19.05.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	17.04.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

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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	10 213 €	11 493 €	50 318 €24.4%	4
Kokku 2026:	10 213 €	11 493 €	50 318 €
2025 Q4	11 944 €	13 005 €	66 534 €11.1%	4
2025 Q3	13 921 €	14 911 €	74 870 €2.6%	4
2025 Q2	11 940 €	13 437 €	76 875 €1.1%	6
2025 Q1	13 199 €	13 918 €	76 040 €17.5%	6
Kokku 2025:	51 004 €	55 271 €	294 319 €2.9%
2024 Q4	12 208 €	13 018 €	92 164 €45.7%	6
2024 Q3	13 494 €	14 517 €	63 261 €7.5%	6
2024 Q2	15 392 €	16 283 €	68 427 €9.9%	6
2024 Q1	14 744 €	14 940 €	62 249 €42.7%	6
Kokku 2024:	55 838 €	58 758 €	286 101 €35.0%
2023 Q4	17 101 €	17 331 €	108 612 €10.3%	7
2023 Q3	17 685 €	17 823 €	98 476 €15.7%	8
2023 Q2	15 177 €	16 456 €	116 835 €0.4%	8
2023 Q1	18 816 €	18 041 €	116 394 €16.8%	8
Kokku 2023:	68 778 €	69 651 €	440 317 €14.7%
2022 Q4	17 954 €	19 253 €	139 905 €6.6%	7
2022 Q3	18 931 €	19 964 €	131 285 €1.2%	8
2022 Q2	18 472 €	19 916 €	132 814 €18.4%	9
2022 Q1	21 459 €	22 551 €	112 190 €12.9%	9
Kokku 2022:	76 816 €	81 684 €	516 194 €10.4%
2021 Q4	20 575 €	22 157 €	128 837 €2.2%	8
2021 Q3	17 277 €	18 943 €	126 117 €30.2%	8
2021 Q2	14 511 €	15 370 €	96 849 €16.2%	7
2021 Q1	16 427 €	17 512 €	115 595 €7.0%	9
Kokku 2021:	68 790 €	73 982 €	467 398 €5.0%
2020 Q4	19 818 €	21 830 €	124 248 €3.5%	9
2020 Q3	16 558 €	16 832 €	120 087 €3.0%	9
2020 Q2	13 616 €	14 176 €	123 799 €0.1%	9
2020 Q1	25 263 €	27 514 €	123 950 €26.7%	9
Kokku 2020:	75 256 €	80 352 €	492 084 €27.9%
2019 Q4	30 369 €	32 491 €	169 196 €6.0%	8
2019 Q3	30 203 €	32 360 €	179 983 €12.5%	14
2019 Q2	29 035 €	31 522 €	159 935 €7.9%	15
2019 Q1	30 616 €	32 780 €	173 647 €1.4%	12
Kokku 2019:	120 223 €	129 153 €	682 761 €45.1%
2018 Q4	27 176 €	29 764 €	176 103 €2.5%	14
2018 Q3	29 502 €	32 399 €	171 746 €76.1%	14
2018 Q2	34 211 €	37 300 €	717 139 €299.3%	15
2018 Q1	30 552 €	32 059 €	179 609 €47.7%	16
Kokku 2018:	121 441 €	131 522 €	1 244 597 €107.2%
2017 Q4	22 611 €	23 545 €	121 576 €43.8%	15
2017 Q3	16 117 €	17 345 €	84 524 €45.9%	13
2017 Q2	39 149 €	42 775 €	156 290 €34.4%	12
2017 Q1	35 405 €	38 748 €	238 380 €81.0%	18
Kokku 2017:	113 282 €	122 413 €	600 770 €7.6%
2016 Q4	23 655 €	25 989 €	131 701 €18.0%	18
2016 Q3	31 472 €	31 679 €	160 531 €18.9%	18
2016 Q2	35 599 €	39 045 €	197 860 €23.4%	18
2016 Q1	28 819 €	31 632 €	160 295 €19.5%	18
Kokku 2016:	119 545 €	128 345 €	650 387 €13.6%
2015 Q4	31 512 €	34 460 €	199 211 €2.4%	16
2015 Q3	30 883 €	33 656 €	194 560 €3.5%	16
2015 Q2	31 915 €	34 888 €	201 684 €28.1%	16
2015 Q1	25 189 €	27 233 €	157 433 €	16
Kokku 2015:	119 499 €	130 237 €	752 888 €

Revenue by industry

	2023	2024	2025
Temporary employment agency activities	410 538 €	292 728 €	282 339 €
Media advertising brokerage			2 500 €
Activities of advertising agencies		5 075 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Katrin Kool	46509XXXXXX	04.09.1965 (60)	Board member	01.07.2005	-

1 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
Katrin Kool	46509XXXXXX	04.09.1965 (60)	Shareholder	2 569,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Osaühing Riverde	-	-	Founder	01.06.2005	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Katrin Kool	46509XXXXXX	04.09.1965 (60)	Direct holding	10.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

50 318 €

Monthly average

16 773 €

Per employee

4 193 €

Equity ratio

652,89%

Labour taxes

Turnover ratio

22,84%

Tax ratio

112,53%

Monthly average

3 831 €

Per employee

958 €

State taxes

Monthly average

3 404 €

Turnover ratio

20,30%

Estimated salary

Gross salary

1 855 €

Net salary

1 524 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	45 161 €32.4%	66 773 €44.9%	121 260 €16.6%	145 468 €47.0%	98 985 €4.3%	103 427 €19.1%	127 799 €
Non-current assets	36 040 €1.8%	36 711 €2.4%	37 623 €30.1%	28 918 €7.6%	31 282 €7.0%	33 646 €7.1%	31 407 €
Total assets	81 201 €21.5%	103 484 €34.9%	158 883 €8.9%	174 386 €33.9%	130 267 €5.0%	137 073 €13.9%	159 206 €
Short-term liabilities	34 296 €57.4%	21 784 €8.3%	23 757 €47.7%	45 462 €28.3%	63 444 €98.4%	31 974 €44.2%	57 339 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	34 296 €57.4%	21 784 €8.3%	23 757 €47.7%	45 462 €28.3%	63 444 €98.4%	31 974 €44.2%	57 339 €
Share or stock capital	2 569 €	2 569 €	2 569 €	2 569 €	2 569 €	2 569 €	2 569 €
Retained earnings	64 131 €45.6%	117 824 €1.6%	115 966 €80.5%	64 254 €22.1%	82 530 €16.9%	99 298 €79.8%	55 222 €
Net profit	-19 795 €48.8%	-38 693 €333.2%	16 591 €73.3%	62 101 €439.8%	-18 276 €665.5%	3 232 €92.7%	44 076 €
Equity	46 905 €42.6%	81 700 €39.5%	135 126 €4.8%	128 924 €92.9%	66 823 €36.4%	105 099 €3.2%	101 867 €
Turnover	284 839 €4.4%	297 803 €27.5%	410 538 €23.8%	538 765 €16.1%	463 997 €3.2%	479 298 €28.9%	674 248 €
Profit margin	-6.95%46.5%	-12.99%421.5%	4.04%64.9%	11.53%392.6%	-3.94%684.1%	0.67%89.7%	6.54%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-SS ARX	SX WIJ	WW PZX	-11 365	4 986
Liquidity
Current ratio	T.W	M.E	O.P	1.6	3.2
Quick ratio	D.F	U.J	F.K	1.6	3.2
Cash ratio	O.Y	E.G	G.W	0.5	0.9
Efficiency
Days sales outstanding (dso)	VQ.K	EF.I	PL.S	56.9	46.9
Asset turnover	L.I	E.I	U.M	3.5	3.2
Structure
Debt ratio	E.J	S.R	I.Q	0.5	0.2
Profitability
Operating margin	-LL.Z%	I.M%	SF.L%	-3.0%	0.7%
Net profit margin	-CN.J%	C.Q%	EM.B%	-3.9%	0.7%
Return on assets (roa)	-KG.Y%	JJ.Y%	WP.E%	-13.7%	2.2%
Return on equity (roe)	-AV.H%	QV.X%	CY.H%	-27.3%	3.1%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	STR001208	- > Temporary-agency labour mediation	Valid	04.05.2020	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 30020854 / 9	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30020854 / 8	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 30020854 / 7	06.12.2017	Entry - Amendment entry	Entered into force (06.12.2017)
Ä 30020854 / 6	04.12.2017	Entry - Amendment entry	Entered into force (04.12.2017)
Ä 30020854 / 5	14.04.2014	Entry - Amendment entry	Entered into force (14.04.2014)

1 - 5 / 10 rows

Real estate

Address	Area	Purpose
Kannikese tee 5, Eametsa küla, Tori vald, Pärnu maakond	3419 m²	Residential land 100%

osaühing EGELON

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