EstHus Holding OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	08.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	21.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	26.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	21.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	16.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	31.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	03.12.2013	Valid	PDF
2011	07.03.2011 – 31.12.2011	15.03.2013	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains–Licenses–Regulations14 Public transactions–Grants–State aid1 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	7 246 €	352 €	35 800 €−27,0%	1
2026 Q2	6 798 €	229 €	49 036 €+4,6%	1
2026 Q1	5 066 €	193 €	46 886 €+62,7%	1
Total 2026:	19 110 €	774 €	131 722 €
2025 Q4	5 334 €	240 €	28 824 €+1,1%	1
2025 Q3	5 181 €	246 €	28 500 €−19,3%	1
2025 Q2	6 033 €	105 €	35 299 €−12,2%	1
2025 Q1	2 707 €	104 €	40 200 €+12,6%	1
Total 2025:	19 255 €	695 €	132 823 €
2024 Q4	5 947 €	147 €	35 716 €+1,9%	1
2024 Q3	6 470 €	193 €	35 061 €+2,3%	1
2024 Q2	0 €	102 €	34 270 €−1,4%	1
2024 Q1	6 323 €	156 €	34 766 €−0,4%	1
Total 2024:	18 740 €	598 €	139 813 €
2023 Q4	5 740 €	317 €	34 902 €−17,4%	1
2023 Q3	7 323 €	309 €	42 262 €−12,0%	1
2023 Q2	7 366 €	204 €	48 012 €+0,4%	1
2023 Q1	6 929 €	190 €	47 809 €−4,9%	1
Total 2023:	27 358 €	1 020 €	172 985 €
2022 Q4	4 914 €	249 €	50 284 €−60,4%	1
2022 Q3	9 490 €	358 €	126 869 €+160%	1
2022 Q2	8 359 €	204 €	48 796 €+1,2%	1
2022 Q1	8 299 €	204 €	48 238 €+4,4%	1
Total 2022:	31 062 €	1 015 €	274 187 €
2021 Q4	7 173,39 €	204,06 €	46 183,42 €−19,0%	1
2021 Q3	7 062,87 €	340,08 €	57 051,06 €+13,7%	1
2021 Q2	6 228,10 €	204,06 €	50 163,41 €−12,9%	1
2021 Q1	10 292,21 €	290,09 €	57 588,51 €+3,7%	1
Total 2021:	30 756,57 €	1 038,29 €	210 986,40 €
2020 Q4	10 580,75 €	352,54 €	55 546,38 €−8,6%	1
2020 Q3	10 885,88 €	40,81 €	60 775,53 €−6,1%	1
2020 Q2	19 697,77 €	0 €	64 736,04 €−0,7%	-
2020 Q1	3 972 €	0 €	65 222 €+1,1%	0
Total 2020:	45 136,40 €	393,35 €	246 279,95 €
2019 Q4	11 923 €	0 €	64 486 €−90,8%	0
2019 Q3	9 455 €	0 €	699 891 €+1 486%	0
2019 Q2	8 138 €	0 €	44 129 €−0,7%	0
2019 Q1	8 300 €	0 €	44 448 €−0,4%	0
Total 2019:	37 816 €	0 €	852 954 €
2018 Q4	8 341 €	0 €	44 616 €+1,3%	0
2018 Q3	8 340 €	0 €	44 040 €−1,0%	0
2018 Q2	8 354 €	0 €	44 481 €+1,1%	0
2018 Q1	8 347 €	0 €	43 997 €−0,9%	0
Total 2018:	33 382 €	0 €	177 134 €
2017 Q4	0 €	0 €	44 390 €+1,2%	0
2017 Q3	5 408 €	0 €	43 869 €−0,6%	0
2017 Q2	704 €	0 €	44 152 €+19,5%	0
2017 Q1	0 €	0 €	36 956 €	0
Total 2017:	6 112 €	0 €	169 367 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	0 €	0 €	0 €	0
Total 2016:	0 €	0 €	0 €
2015 Q4	1 978 €	0 €	0 €	0
2015 Q3	769 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
2015 Q1	0 €	0 €	0 €	0
Total 2015:	2 747 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate	164 128 €	134 633 €	117 072 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Kristjan Mark	38403XXXXXX	29.03.1984 (42)	Board member	18.06.2024	-
Diana Sosnovski	46311XXXXXX	15.11.1963 (62)	Board member	07.03.2011	-
Janek Paabut	37305XXXXXX	05.05.1973 (53)	Board member	07.03.2011	-

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Shareholders

	Personal ID code
Aktsiaselts Megaron-E	10364157	21.01.1998 (28)	Shareholder	1 275 EUR	51,00%	Sole ownership	18.06.2024	-
Trevelii OÜ	16988597	16.05.2024 (2)	Shareholder	631,12 EUR	25,24%	Sole ownership	18.06.2024	-
Von Sossi OÜ	16991317	20.05.2024 (2)	Shareholder	386,12 EUR	15,44%	Sole ownership	18.06.2024	-
OÜ MESH Invest	11204639	06.02.2006 (20)	Shareholder	207,76 EUR	8,31%	Sole ownership	18.06.2024	-

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Other persons

	Personal ID code
Diana Sosnovski	46311XXXXXX	15.11.1963 (62)	Founder	06.03.2011	-
Janek Paabut	37305XXXXXX	05.05.1973 (53)	Founder	06.03.2011	-

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Ultimate beneficial owners

	Personal ID code
Aivo Mark	36201XXXXXX	15.01.1962 (64)	Indirect holding	28.11.2024	-
Janek Paabut	37305XXXXXX	05.05.1973 (53)	Direct holding	19.10.2018	-

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Holdings in companies


EstHus OÜ	13.02.2009	Shareholder	10 EUR	0,20%	Sole ownership	02.07.2024	-

2026 Q3

Turnover

Amount: 35 800 €
Monthly average: 11 933 €
Per employee: 11 933 €
Equity ratio: 477,33%

Labour taxes

Turnover ratio: 0,98%
Tax ratio: 4,86%
Monthly average: 117 €
Per employee: 117 €

State taxes

Monthly average: 2 415 €
Turnover ratio: 20,24%

Estimated salary

Gross salary: 392 €
Net salary: 378 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	173 423 €+2,7%	168 870 €−30,9%	244 248 €+32,2%	184 756 €+45,0%	127 402 €+238%	37 679 €+16,6%	32 324 €
Non-current assets	1 290 363 €+6,8%	1 208 668 €+41,5%	854 381 €−1,5%	867 785 €+1,9%	851 615 €−42,9%	1 490 501 €−1,3%	1 510 091 €
Total assets	1 463 786 €+6,3%	1 377 538 €+25,4%	1 098 629 €+4,4%	1 052 541 €+7,5%	979 017 €−35,9%	1 528 180 €−0,9%	1 542 415 €
Short-term liabilities	158 638 €+9,4%	144 961 €−24,7%	192 501 €−23,0%	250 109 €+268%	67 896 €−90,1%	684 529 €−11,2%	771 058 €
Long-term liabilities	247 289 €+1,4%	243 808 €+1 852%	12 493 €−22,4%	16 108 €−93,8%	261 754 €−12,8%	300 253 €−16,1%	357 989 €
Total liabilities	405 927 €+4,4%	388 769 €+89,6%	204 994 €−23,0%	266 217 €−19,2%	329 650 €−66,5%	984 782 €−12,8%	1 129 047 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	986 269 €+10,4%	893 635 €+13,6%	786 324 €+21,1%	649 367 €+19,5%	543 397 €+31,5%	413 368 €+39,6%	296 030 €
Net profit	69 090 €−25,4%	92 634 €−13,7%	107 311 €−21,6%	136 957 €+29,2%	105 970 €−18,5%	130 030 €+10,8%	117 338 €
Equity	1 057 859 €+7,0%	988 769 €+10,6%	893 635 €+13,6%	786 324 €+21,1%	649 367 €+19,5%	543 398 €+31,5%	413 368 €
Turnover	127 973 €−8,3%	139 551 €−17,5%	169 128 €−19,2%	209 370 €+5,8%	197 812 €−18,7%	243 283 €+15,8%	210 034 €
Profit margin	54,0%	66,4%	63,4%	65,4%	53,6%	53,4%	55,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	170 890 €	142 959 €
Liquidity
Current ratio	0,7	1,9
Quick ratio	0,4	1,7
Cash ratio	0,0	0,9
Efficiency
Days sales outstanding (dso)	135,8	84,8
Asset turnover	0,2	0,2
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	70,2%	62,0%
Net profit margin	65,4%	53,6%
Return on assets (roa)	13,5%	8,5%
Return on equity (roe)	17,4%	16,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20055367 / 11	18.06.2024	Entry – Amendment entry	-	Entered into force18.06.2024
Ä 20055367 / 10	13.06.2024	Entry – Amendment entry	-	Entered into force13.06.2024
Ä 20055367 / M3	10.06.2024	Order to remedy deficiencies – Change of shareholders	10.07.2024	Deficiencies remedied10.06.2024
Ä 20055367 / 9	10.06.2024	Entry – Amendment entry	-	Entered into force10.06.2024
K 20055367 / 8	09.04.2024	Entry – Commercial-pledge opening entry	-	Entered into force09.04.2024

Real estate

		Purpose
Metsa tn 11, Vedu küla, Tartu vald, Tartu maakond	9011 m²	Industrial land 100%

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

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


12.02.2014	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	959,05 €	14295/1400034

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.