Osaühing Estral Grupp

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11132816
VAT no.VAT no.:: EE100980499
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 22.06.2005 (21 y)
Former business namesFormer business names:: osaühing Transamees
CapitalCapital:: 2 556 EUR
AddressAddress:: Piirimäe tn 8, Tänassilma küla, Saku vald, Harju maakond, 76406
StatusStatus:: Registered
E-invoice receptionE-invoice reception:: e-arveldaja

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Contacts

PhonePhone:: +372 5233174
EmailEmail:: info@estral.ee

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Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Plumbing, heating and air-conditioning installation
43221 – Installation, repair and maintenance of heating, ventilation and air-conditioning equipment

VAT liability

VAT no.	Start	End
EE100980499	15.07.2005	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	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	29.06.2023	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	26.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.08.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	07.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	27.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	09.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	30.04.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	06.08.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	20.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	03.07.2006	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses2 Regulations12 Public transactions54 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	46 236 €	31 767 €	566 727 €+4,2%	9
2026 Q1	28 371 €	26 087 €	543 958 €−20,2%	9
Total 2026:	74 607 €	57 854 €	1,11 M €
2025 Q4	69 227 €	24 904 €	681 697 €+7,8%	6
2025 Q3	65 804 €	24 442 €	632 360 €+41,7%	6
2025 Q2	50 987 €	21 048 €	446 335 €+10,9%	7
2025 Q1	95 342 €	30 961 €	402 526 €−18,6%	6
Total 2025:	281 360 €	101 355 €	2,16 M €
2024 Q4	26 396 €	19 708 €	494 341 €−24,9%	6
2024 Q3	58 413 €	22 473 €	658 260 €+14,5%	6
2024 Q2	56 800 €	19 844 €	574 807 €+57,2%	6
2024 Q1	32 318 €	22 458 €	365 716 €−11,3%	6
Total 2024:	173 927 €	84 483 €	2,09 M €
2023 Q4	68 719 €	19 012 €	412 237 €−29,8%	6
2023 Q3	57 614 €	18 086 €	587 492 €+45,9%	6
2023 Q2	46 408 €	18 998 €	402 618 €−32,3%	6
2023 Q1	65 606 €	18 792 €	594 936 €+34,5%	6
Total 2023:	238 347 €	74 888 €	2,00 M €
2022 Q4	38 179 €	19 440 €	442 419 €−3,1%	6
2022 Q3	51 003 €	15 565 €	456 520 €+58,4%	6
2022 Q2	22 374 €	14 942 €	288 161 €−6,1%	6
2022 Q1	35 061 €	15 673 €	307 000 €−9,3%	6
Total 2022:	146 617 €	65 620 €	1,49 M €
2021 Q4	40 969,67 €	15 593,52 €	338 484,64 €+30,9%	6
2021 Q3	31 342,66 €	16 810,52 €	258 635,66 €−51,9%	6
2021 Q2	32 627,22 €	14 466,34 €	537 219,57 €+40,2%	6
2021 Q1	48 174,49 €	13 501,88 €	383 104,40 €−5,5%	6
Total 2021:	153 114,04 €	60 372,26 €	1,52 M €
2020 Q4	38 410,20 €	13 000,47 €	405 365,85 €+0,2%	6
2020 Q3	34 299,76 €	12 839,97 €	404 455,68 €+27,6%	6
2020 Q2	10 937,04 €	9 920,61 €	316 985,90 €+40,9%	5
2020 Q1	32 516 €	10 179 €	224 945 €+39,1%	5
Total 2020:	116 163 €	45 940,05 €	1,35 M €
2019 Q4	22 153 €	10 869 €	161 684 €−53,0%	5
2019 Q3	27 781 €	9 860 €	344 017 €+6,6%	5
2019 Q2	26 287 €	8 916 €	322 584 €+18,4%	4
2019 Q1	11 448 €	6 819 €	272 353 €−9,9%	4
Total 2019:	87 669 €	36 464 €	1,10 M €
2018 Q4	17 227 €	9 712 €	302 306 €+5,0%	4
2018 Q3	23 885 €	9 155 €	287 785 €+157%	4
2018 Q2	15 810 €	8 403 €	111 886 €−44,5%	4
2018 Q1	40 616 €	19 722 €	201 465 €−61,3%	4
Total 2018:	97 538 €	46 992 €	903 442 €
2017 Q4	57 132 €	22 909 €	520 587 €+91,5%	8
2017 Q3	25 389 €	17 009 €	271 867 €+21,6%	10
2017 Q2	28 819 €	14 455 €	223 627 €+45,3%	9
2017 Q1	29 628 €	12 677 €	153 872 €−22,9%	8
Total 2017:	140 968 €	67 050 €	1,17 M €
2016 Q4	23 268 €	14 190 €	199 656 €−9,2%	7
2016 Q3	22 630 €	15 626 €	219 860 €+35,7%	7
2016 Q2	21 745 €	11 514 €	162 009 €−26,9%	7
2016 Q1	29 851 €	15 760 €	221 745 €−16,6%	7
Total 2016:	97 494 €	57 090 €	803 270 €
2015 Q4	30 968 €	15 017 €	265 854 €+42,9%	1
2015 Q3	21 142 €	10 510 €	186 057 €−8,1%	1
2015 Q2	17 811 €	11 437 €	202 473 €+7,1%	1
2015 Q1	20 777 €	10 681 €	189 092 €	1
Total 2015:	90 698 €	47 645 €	843 476 €

Revenue by industry

	2023	2024	2025
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment		2 087 022 €	2 180 049 €
Installation of heating, ventilation and air-conditioning equipment	2 001 015 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Ragnar Lepp	38011XXXXXX	18.11.1980 (45)	Board member	02.01.2006	-

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Shareholders

	Personal ID code
Ragnar Lepp	38011XXXXXX	18.11.1980 (45)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Andres Piirisalu	-	-	Founder	14.06.2005	-
Ragnar Lepp	38011XXXXXX	18.11.1980 (45)	Founder	14.06.2005	-

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Ultimate beneficial owners

	Personal ID code
Ragnar Lepp	38011XXXXXX	18.11.1980 (45)	Direct holding	26.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 566 727 €
Monthly average: 188 909 €
Per employee: 20 990 €
Equity ratio: 7 390,81%

Labour taxes

Turnover ratio: 5,61%
Tax ratio: 68,71%
Monthly average: 10 589 €
Per employee: 1 177 €

State taxes

Monthly average: 15 412 €
Turnover ratio: 8,16%

Estimated salary

Gross salary: 2 199 €
Net salary: 1 807 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	825 615 €+44,7%	570 729 €−13,1%	656 449 €+75,0%	375 102 €+23,2%	304 481 €+9,9%	277 118 €+19,7%	231 587 €
Non-current assets	106 626 €−11,4%	120 397 €−10,7%	134 790 €−11,6%	152 456 €+60,1%	95 249 €−21,2%	120 941 €+40,6%	86 029 €
Total assets	932 241 €+34,9%	691 126 €−12,7%	791 239 €+50,0%	527 558 €+32,0%	399 730 €+0,4%	398 059 €+25,3%	317 616 €
Short-term liabilities	166 306 €+90,1%	87 488 €−47,1%	165 240 €+59,3%	103 713 €+82,5%	56 840 €−34,9%	87 276 €+335%	20 063 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	166 306 €+90,1%	87 488 €−47,1%	165 240 €+59,3%	103 713 €+82,5%	56 840 €−34,9%	87 276 €+335%	20 063 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	601 082 €+27,0%	473 443 €+88,4%	251 289 €−13,4%	290 334 €+21,9%	238 227 €−2,8%	244 997 €+7,1%	228 680 €
Net profit	162 297 €+27,2%	127 639 €−65,7%	372 154 €+184%	130 955 €+28,3%	102 107 €+61,5%	63 230 €−4,7%	66 317 €
Equity	765 935 €+26,9%	603 638 €−3,6%	625 999 €+47,7%	423 845 €+23,6%	342 890 €+10,3%	310 783 €+4,4%	297 553 €
Turnover	2 180 049 €+4,5%	2 087 022 €+4,3%	2 001 015 €+31,5%	1 522 082 €−2,2%	1 555 724 €+15,7%	1 344 534 €+29,4%	1 039 276 €
Profit margin	7,4%	6,1%	18,6%	8,6%	6,6%	4,7%	6,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	3,6	5,4
Quick ratio	3,6	5,4
Cash ratio	1,8	2,2
Efficiency
Days sales outstanding (dso)	44,2	35,5
Asset turnover	3,3	3,9
Structure
Debt ratio	0,2	0,1
Profitability
Operating margin	9,4%	7,7%
Net profit margin	8,6%	6,6%
Return on assets (roa)	28,2%	25,6%
Return on equity (roe)	30,9%	29,8%

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Licences & notices


License	FKKL/328618	Environment	Valid	28.06.2017	-
Notice of economic activity	EEH006439	Construction	Valid	26.07.2012	-

Regulations


Ä 20033794 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20033794 / 8	05.07.2023	Entry – Amendment entry	-	Entered into force05.07.2023
Ä 20033794 / 7	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 20033794 / 6	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017
Ä 20033794 / 5	25.04.2014	Entry – Amendment entry	-	Entered into force25.04.2014

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


13.05.2026	Tallinna Botaanikaaed	601,40 €Received	OPERATING EXPENSESBotanical garden
08.05.2026	Tallinna Botaanikaaed	121,52 €Received	OPERATING EXPENSESBotanical garden
08.05.2026	Tallinna Botaanikaaed	334,80 €Received	OPERATING EXPENSESBotanical garden
20.04.2026	Maardu Linnavalitsus	1 350,36 €Received	OPERATING EXPENSESPre-primary education
31.03.2026	Kadrioru Park	464,49 €Received	OPERATING EXPENSESCleaning of public areas

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


estral.ee	Active	19.02.2013	20.02.2031

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.