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Esilar OÜ

Legal form:

Private limited company

Registry code:

11728495

VAT no.:

EE101748821

Fiscal-year period:

01.01 - 31.12

Established:

05.10.2009 (16)

Former business names:

Yesadviser UÜ

Capital:

2 684 EUR

Address:

Kooli tn 22, Häädemeeste alevik, Häädemeeste vald, Pärnu maakond, 86001

Status:

Registered

Contacts

Email:

laurisiim@hot.ee

Phone:

+372 56292444

Industries

CONSTRUCTION
41001 - Construction of residential and non-residential buildings

VAT liability

	Start	End
EE101748821	15.10.2014

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	20.04.2026	Valid
2024	01.01.2024 - 31.12.2024	09.06.2025	Valid
2023	01.01.2023 - 31.12.2023	21.04.2024	Valid
2022	01.01.2022 - 31.12.2022	05.06.2023	Valid
2021	01.01.2021 - 31.12.2021	07.06.2022	Valid
2020	01.01.2020 - 31.12.2020	21.06.2021	Valid
2019	01.01.2019 - 31.12.2019	09.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.05.2019	Valid
2017	01.01.2017 - 31.12.2017	26.06.2018	Valid
2016	01.01.2016 - 31.12.2016	27.06.2017	Valid
2015	01.01.2015 - 31.12.2015	13.06.2016	Valid
2014	01.01.2014 - 31.12.2014	25.06.2015	Valid
2013	01.01.2013 - 31.12.2013	27.02.2014	Valid
2012	01.01.2012 - 31.12.2012	10.06.2013	Valid
2011	01.01.2011 - 31.12.2011	15.06.2012	Valid
2010	05.10.2009 - 31.12.2010	25.03.2011	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	3 014 €	492 €	13 178 €159.0%	2
Kokku 2026:	3 014 €	492 €	13 178 €0.7%
2025 Q4	1 098 €	271 €	5 089 €	-
2025 Q3	882 €	903 €	0 €100.0%	1
2025 Q2	2 857 €	1 912 €	4 988 €66.0%	1
2025 Q1	3 087 €	2 830 €	3 005 €86.1%	1
Kokku 2025:	7 924 €	5 916 €	13 082 €80.3%
2024 Q4	7 896 €	4 930 €	21 559 €5.5%	2
2024 Q3	7 287 €	3 584 €	20 444 €29.6%	2
2024 Q2	5 048 €	2 631 €	15 771 €80.6%	2
2024 Q1	7 162 €	6 175 €	8 731 €77.0%	3
Kokku 2024:	27 393 €	17 320 €	66 505 €36.8%
2023 Q4	10 436 €	6 696 €	37 973 €0.7%	3
2023 Q3	9 577 €	3 972 €	38 249 €31.6%	3
2023 Q2	6 810 €	1 548 €	29 072 €	3
2023 Q1	1 813 €	1 002 €	0 €100.0%	2
Kokku 2023:	28 637 €	13 218 €	105 294 €28.5%
2022 Q4	11 056 €	8 361 €	33 732 €90.6%	1
2022 Q3	8 426 €	6 159 €	17 693 €25.1%	3
2022 Q2	3 932 €	1 484 €	23 635 €241.9%	2
2022 Q1	1 073 €	836 €	6 913 €1.1%	1
Kokku 2022:	24 488 €	16 840 €	81 973 €60.6%
2021 Q4	1 368 €	839 €	6 990 €65.9%	1
2021 Q3	2 611 €	693 €	20 512 €71.3%	1
2021 Q2	2 066 €	693 €	11 973 €3.4%	1
2021 Q1	2 519 €	693 €	11 576 €188.2%	1
Kokku 2021:	8 563 €	2 918 €	51 051 €41.4%
2020 Q4	1 126 €	693 €	4 017 €62.9%	1
2020 Q3	2 559 €	924 €	10 829 €0.5%	1
2020 Q2	1 806 €	1 386 €	10 777 €2.8%	1
2020 Q1	4 282 €	2 915 €	10 488 €153.3%	2
Kokku 2020:	9 773 €	5 918 €	36 111 €349.8%
2019 Q4	2 608 €	2 039 €	4 140 €198.3%	2
2019 Q3	160 €	0 €	1 388 €	0
2019 Q2	940 €	0 €	0 €100.0%	0
2019 Q1	597 €	81 €	2 500 €85.2%	0
Kokku 2019:	4 305 €	2 120 €	8 028 €87.8%
2018 Q4	2 369 €	2 303 €	16 876 €2.1%	1
2018 Q3	5 702 €	3 630 €	16 533 €49.0%	4
2018 Q2	8 504 €	5 575 €	32 402 €	3
2018 Q1	439 €	310 €	0 €100.0%	3
Kokku 2018:	17 014 €	11 818 €	65 811 €24.9%
2017 Q4	1 843 €	997 €	15 120 €42.6%	3
2017 Q3	4 174 €	1 638 €	26 329 €360.0%	3
2017 Q2	802 €	572 €	5 724 €4.0%	3
2017 Q1	666 €	84 €	5 502 €74.7%	1
Kokku 2017:	7 485 €	3 291 €	52 675 €314.8%
2016 Q4	455 €	506 €	3 150 €	1
2016 Q3	8 €	0 €	0 €100.0%	1
2016 Q2	1 924 €	696 €	4 337 €16.8%	1
2016 Q1	1 092 €	837 €	5 213 €348.2%	1
Kokku 2016:	3 479 €	2 039 €	12 700 €10.1%
2015 Q4	721 €	453 €	1 163 €	1
2015 Q3	7 €	0 €	0 €100.0%	1
2015 Q2	2 160 €	1 822 €	4 675 €43.6%	1
2015 Q1	3 959 €	3 228 €	8 282 €	1
Kokku 2015:	6 847 €	5 503 €	14 120 €

Revenue by industry

	2023	2024	2025
Construction of residential and non-residential buildings	105 294 €	69 510 €	15 077 €

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
Lauri Marjamägi	38505XXXXXX	14.05.1985 (41)	Board member	24.11.2009	-

2 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
Lauri Marjamägi	38505XXXXXX	14.05.1985 (41)	Shareholder	2 684,00 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

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Lauri Marjamägi	38505XXXXXX	14.05.1985 (41)	Direct holding	24.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

13 178 €

Monthly average

4 393 €

Per employee

2 196 €

Equity ratio

163,66%

Labour taxes

Turnover ratio

3,73%

Tax ratio

16,32%

Monthly average

164 €

Per employee

164 €

State taxes

Monthly average

1 005 €

Turnover ratio

22,87%

Estimated salary

Gross salary

518 €

Net salary

530 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 460 €82.2%	13 821 €23.2%	17 989 €48.4%	12 120 €89.8%	6 387 €117.9%	2 931 €52.6%	6 190 €
Non-current assets	10 138 €2.4%	9 905 €14.7%	11 609 €24.6%	15 402 €16.6%	18 477 €28.3%	25 764 €16.3%	30 764 €
Total assets	12 598 €46.9%	23 726 €19.8%	29 598 €7.5%	27 522 €10.7%	24 864 €13.4%	28 695 €22.3%	36 954 €
Short-term liabilities	5 038 €1.9%	4 945 €29.9%	7 050 €28.7%	9 893 €30.4%	7 586 €58.8%	4 778 €59.2%	3 002 €
Long-term liabilities	5 970 €19.4%	5 000 €66.7%	-	-	-	15 000 €40.0%	25 000 €
Total liabilities	11 008 €10.7%	9 945 €41.1%	7 050 €28.7%	9 893 €30.4%	7 586 €61.6%	19 778 €29.4%	28 002 €
Share or stock capital	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €
Retained earnings	11 097 €44.1%	19 864 €32.9%	14 945 €2.4%	14 594 €134.1%	6 233 €0.6%	6 268 €70.6%	3 674 €
Net profit	-12 191 €39.1%	-8 767 €278.2%	4 919 €1 301.4%	351 €95.8%	8 361 €23 988.6%	-35 €101.3%	2 594 €
Equity	1 590 €88.5%	13 781 €38.9%	22 548 €27.9%	17 629 €2.0%	17 278 €93.8%	8 917 €0.4%	8 952 €
Turnover	15 077 €78.3%	69 510 €34.0%	105 294 €37.7%	76 475 €49.3%	51 216 €61.5%	31 703 €148.3%	12 770 €
Profit margin	-80.86%541.1%	-12.61%370.0%	4.67%917.9%	0.46%97.2%	16.32%14 887.2%	-0.11%100.5%	20.31%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-H QFM	GX CAD	T OCL	16 397	4 965
Liquidity
Current ratio	N.G	N.A	E.M	0.8	0.6
Quick ratio	L.K	Q.O	C.I	0.8	0.6
Cash ratio	D.A	J.Y	I.J	0.8	0.6
Efficiency
Days sales outstanding (dso)	FT.W	KL.M	MM.T	-	31.1
Asset turnover	E.K	H.S	W.E	1.9	1.0
Structure
Debt ratio	J.J	X.Q	Z.U	0.3	0.7
Profitability
Operating margin	-ME.R%	H.R%	M.D%	16.3%	-0.1%
Net profit margin	-EJ.Z%	Z.P%	G.U%	16.3%	-0.1%
Return on assets (roa)	-KM.T%	NC.U%	I.A%	31.2%	-0.1%
Return on equity (roe)	-FF.Z%	UQ.N%	R.F%	48.4%	-0.4%

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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 30040690 / 5	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30040690 / 4	19.01.2018	Entry - Amendment entry	Entered into force (19.01.2018)
Ä 30040690 / 3	05.12.2017	Entry - Amendment entry	Entered into force (05.12.2017)
Ä 30040690 / 2	24.03.2011	Entry - Amendment entry	Entered into force (24.03.2011)
Ä 134559 / 6	25.11.2009	Closing registry card due to district change - Note on closing registry card in previous registry office	Entered into force (25.11.2009)

Esilar OÜ

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