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EstHus Holding OÜ

Legal form:

Private limited company

Registry code:

12069116

VAT no.:

EE101684613

Fiscal-year period:

01.01 - 31.12

Established:

07.03.2011 (15)

Former business names:

EstHus OÜ

Capital:

2 500 EUR

Address:

Metskassi, Luke küla, Nõo vald, Tartu maakond, 61614

Status:

Registered

Contacts

Email:

holding@esthus.eu

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101684613	16.12.2013

Annual reports

Aggregate data

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.07.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	6 374 €	229 €	49 036 €4.6%	1
2026 Q1	5 066 €	193 €	46 886 €62.7%	1
Kokku 2026:	11 440 €	422 €	95 922 €
2025 Q4	5 204 €	240 €	28 824 €1.1%	1
2025 Q3	5 181 €	246 €	28 500 €19.3%	1
2025 Q2	5 902 €	105 €	35 299 €12.2%	1
2025 Q1	2 707 €	104 €	40 200 €12.6%	1
Kokku 2025:	18 994 €	695 €	132 823 €5.0%
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
Kokku 2024:	18 740 €	598 €	139 813 €19.2%
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
Kokku 2023:	27 358 €	1 021 €	172 984 €36.9%
2022 Q4	4 914 €	249 €	50 284 €60.4%	1
2022 Q3	9 490 €	358 €	126 869 €160.0%	1
2022 Q2	8 359 €	204 €	48 796 €1.2%	1
2022 Q1	8 299 €	204 €	48 238 €4.4%	1
Kokku 2022:	31 063 €	1 016 €	274 187 €30.0%
2021 Q4	7 173 €	204 €	46 183 €19.0%	1
2021 Q3	7 063 €	340 €	57 051 €13.7%	1
2021 Q2	6 228 €	204 €	50 163 €12.9%	1
2021 Q1	10 292 €	290 €	57 589 €3.7%	1
Kokku 2021:	30 757 €	1 038 €	210 986 €14.3%
2020 Q4	10 581 €	353 €	55 546 €8.6%	1
2020 Q3	10 886 €	41 €	60 776 €6.1%	1
2020 Q2	19 698 €	0 €	64 736 €0.7%	-
2020 Q1	3 972 €	0 €	65 222 €1.1%	0
Kokku 2020:	45 136 €	393 €	246 280 €71.1%
2019 Q4	11 923 €	0 €	64 486 €90.8%	0
2019 Q3	9 455 €	0 €	699 891 €1 486.0%	0
2019 Q2	8 138 €	0 €	44 129 €0.7%	0
2019 Q1	8 300 €	0 €	44 448 €0.4%	0
Kokku 2019:	37 816 €	0 €	852 954 €381.5%
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
Kokku 2018:	33 382 €	0 €	177 134 €4.6%
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
Kokku 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
Kokku 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
Kokku 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 21.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
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	-

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

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Aktsiaselts Megaron-E	-	21.01.1998 (28)	Shareholder	1 275,00 EUR	51	Sole ownership	18.06.2024	-
Trevelii OÜ	-	16.05.2024 (2)	Shareholder	631,12 EUR	25,24	Sole ownership	18.06.2024	-
OÜ MESH Invest	-	06.02.2006 (20)	Shareholder	207,76 EUR	8,31	Sole ownership	18.06.2024	-
Von Sossi OÜ	-	20.05.2024 (2)	Shareholder	386,12 EUR	15,44	Sole ownership	18.06.2024	-

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

1 - 4 / 4 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Diana Sosnovski	46311XXXXXX	15.11.1963 (62)	Founder	06.03.2011	-
Janek Paabut	37305XXXXXX	05.05.1973 (53)	Founder	06.03.2011	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aivo Mark	36201XXXXXX	15.01.1962 (64)	Indirect holding	28.11.2024	-
Janek Paabut	37305XXXXXX	05.05.1973 (53)	Direct holding	19.10.2018	-

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

1 - 2 / 2 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
EstHus OÜ	13.02.2009	Shareholder	10,00 EUR	0,2	Sole ownership	02.07.2024	-

1 - 1 / 1 rows

2026 Q2

Turnover

Amount

49 036 €

Monthly average

16 345 €

Per employee

16 345 €

Equity ratio

653,81%

Labour taxes

Turnover ratio

0,47%

Tax ratio

3,59%

Monthly average

76 €

Per employee

76 €

State taxes

Monthly average

2 125 €

Turnover ratio

13,00%

Estimated salary

Gross salary

371 €

Net salary

420 €

Aggregate data

	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 €238.1%	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 €268.4%	67 896 €90.1%	684 529 €11.2%	771 058 €
Long-term liabilities	247 289 €1.4%	243 808 €1 851.6%	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	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	986 269 €10.4%	893 635 €14.0%	783 824 €21.2%	646 867 €19.6%	540 897 €31.6%	410 868 €40.0%	293 530 €
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	53.99%18.7%	66.38%4.6%	63.45%3.0%	65.41%22.1%	53.57%0.2%	53.45%4.3%	55.87%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	FUG XNN	WBY DGJ	WVF AKX	170 890	142 959
Liquidity
Current ratio	J.R	O.S	H.B	0.7	1.9
Quick ratio	L.I	E.Y	D.T	0.4	1.7
Cash ratio	B.U	F.G	E.V	0.0	0.9
Efficiency
Days sales outstanding (dso)	DMP.X	KTM.S	CRM.N	135.8	84.8
Asset turnover	V.Y	B.P	L.G	0.2	0.2
Structure
Debt ratio	R.R	S.U	M.M	0.3	0.3
Profitability
Operating margin	YK.E%	JN.Z%	SZ.S%	70.2%	62.0%
Net profit margin	QN.X%	ZN.Q%	HO.N%	65.4%	53.6%
Return on assets (roa)	X.D%	L.G%	IM.H%	13.5%	8.5%
Return on equity (roe)	F.N%	K.W%	KD.C%	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

Regulation no.	Date	Type	Deadline	Status
Ä 20055367 / 11	18.06.2024	Entry - Amendment entry		Entered into force (18.06.2024)
Ä 20055367 / 10	13.06.2024	Entry - Amendment entry		Entered into force (13.06.2024)
Ä 20055367 / M3	10.06.2024	Order to remedy deficiencies - Change of shareholders	10.07.2024	Deficiencies remedied (10.06.2024)
Ä 20055367 / 9	10.06.2024	Entry - Amendment entry		Entered into force (10.06.2024)
K 20055367 / 8	09.04.2024	Entry - Commercial-pledge opening entry		Entered into force (09.04.2024)

1 - 5 / 14 rows

Real estate

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

EstHus Holding OÜ

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Real estate

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