Estport OÜ

Legal form:: Private limited company
Registry code:: 12792466
VAT no.:: EE101779926
Fiscal-year period:: 01.01 - 31.12
Established:: 02.02.2015 (11 y)
Capital:: 2 500 EUR
Address:: Reketi tn 5-16, Uuemõisa alevik, Haapsalu linn, Lääne maakond, 90401
Status:: Registered

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Contacts

Phone:: +372 5208864
Email:: oliver.pets@me.com

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
46901 – Non-specialised wholesale trade

Industry TOPNo. 427 of 1497 companies

427.Estport OÜ535.4k €

Main activity 46901 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101779926	18.03.2015	-

Annual reports

Aggregate data

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	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	12.12.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	21.10.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	16.06.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	08.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	08.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	02.02.2015 – 31.12.2015	25.08.2016	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations9 Public transactions–Grants–State aid–Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	0 €	0 €	157 797 €−37,3%	-
2026 Q2	0 €	0 €	251 797 €+560%	-
2026 Q1	0 €	0 €	38 163 €−56,4%	-
Total 2026:	0 €	0 €	447 757 €
2025 Q4	0 €	0 €	87 620 €−48,7%	-
2025 Q3	0 €	0 €	170 837 €−49,7%	-
2025 Q2	0 €	0 €	339 822 €+134%	-
2025 Q1	0 €	0 €	145 378 €−44,9%	-
Total 2025:	0 €	0 €	743 657 €
2024 Q4	0 €	535 €	264 052 €−24,7%	-
2024 Q3	0 €	539 €	350 634 €+67,4%	-
2024 Q2	0 €	198 €	209 521 €+145%	1
2024 Q1	0 €	0 €	85 400 €−7,6%	-
Total 2024:	0 €	1 272 €	909 607 €
2023 Q4	0 €	0 €	92 451 €−43,7%	-
2023 Q3	0 €	0 €	164 315 €−31,7%	-
2023 Q2	0 €	213 €	240 481 €+902%	-
2023 Q1	0 €	216 €	24 008 €+518%	-
Total 2023:	0 €	429 €	521 255 €
2022 Q4	0 €	147 €	3 886 €+34,9%	1
2022 Q3	0 €	175 €	2 880 €−95,0%	1
2022 Q2	0 €	57 €	57 457 €−49,8%	1
2022 Q1	0 €	213 €	114 493 €−16,0%	1
Total 2022:	0 €	592 €	178 716 €
2021 Q4	0 €	216,92 €	136 255,16 €−13,1%	1
2021 Q3	0 €	335,09 €	156 755 €−40,1%	1
2021 Q2	0 €	337,72 €	261 658,34 €+112%	1
2021 Q1	0 €	1 672,54 €	123 464,93 €−35,1%	1
Total 2021:	0 €	2 562,27 €	678 133,43 €
2020 Q4	0 €	1 856,88 €	190 168,68 €+40,4%	1
2020 Q3	0 €	1 856,88 €	135 416,25 €+57,7%	1
2020 Q2	0 €	1 856,88 €	85 884,34 €+371%	1
2020 Q1	0 €	277 €	18 220 €−63,9%	1
Total 2020:	0 €	5 847,64 €	429 689,27 €
2019 Q4	0 €	277 €	50 438 €−48,2%	1
2019 Q3	0 €	277 €	97 378 €+148%	1
2019 Q2	0 €	277 €	39 199 €+1,2%	1
2019 Q1	458 €	277 €	38 733 €+402%	1
Total 2019:	458 €	1 108 €	225 748 €
2018 Q4	0 €	277 €	7 720 €+721%	1
2018 Q3	0 €	547 €	940 €−62,4%	1
2018 Q2	0 €	1 392 €	2 500 €−97,4%	2
2018 Q1	2 295 €	1 385 €	97 803 €−39,3%	2
Total 2018:	2 295 €	3 601 €	108 963 €
2017 Q4	0 €	1 422 €	161 020 €+98,1%	2
2017 Q3	1 822 €	1 422 €	81 285 €−52,4%	2
2017 Q2	0 €	1 422 €	170 792 €+164%	2
2017 Q1	0 €	1 423 €	64 584 €−11,0%	2
Total 2017:	1 822 €	5 689 €	477 681 €
2016 Q4	-5 339 €	1 428 €	72 603 €+6,3%	1
2016 Q3	1 558 €	1 343 €	68 282 €+33,9%	1
2016 Q2	2 507 €	1 003 €	50 996 €−0,9%	1
2016 Q1	1 273 €	1 013 €	51 483 €	1
Total 2016:	-1 €	4 787 €	243 364 €
2015 Q4	1 600 €	928 €	0 €	1
2015 Q3	1 742 €	766 €	0 €	1
2015 Q2	1 535 €	644 €	0 €	1
2015 Q1	178 €	196 €	0 €	1
Total 2015:	5 055 €	2 534 €	0 €

Revenue by industry

	2023	2024	2025
Non-specialised wholesale trade	540 118 €	886 052 €	740 657 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Oliver Pets	38108XXXXXX	20.08.1981 (45)	Board member	02.02.2015	-

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Shareholders

	Personal ID code
Oliver Pets	38108XXXXXX	20.08.1981 (45)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Oliver Pets	38108XXXXXX	20.08.1981 (45)	Founder	01.02.2015	-

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Ultimate beneficial owners

	Personal ID code
Oliver Pets	38108XXXXXX	20.08.1981 (45)	Direct holding	05.09.2018	-

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Holdings in companies


Osaühing VIKTRÄ	24.04.1997	Shareholder	1 020 EUR	14,26%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 157 797 €
Monthly average: 52 599 €
Per employee: -
Equity ratio: 2 103,96%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: -
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 0 €
Turnover ratio: 0,00%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	804 584 €−14,3%	938 934 €+21,9%	770 430 €+47,5%	522 215 €+1,4%	514 786 €+124%	230 199 €+19,5%	192 600 €
Non-current assets	59 472 €−18,8%	73 246 €+25,4%	58 420 €+140%	24 300 €−25,5%	32 632 €−20,3%	40 964 €	-
Total assets	864 056 €−14,6%	1 012 180 €+22,1%	828 850 €+51,7%	546 515 €−0,2%	547 418 €+102%	271 163 €+40,8%	192 600 €
Short-term liabilities	236 130 €−46,9%	444 951 €+16,1%	383 153 €+6,5%	359 825 €−11,5%	406 482 €+203%	133 954 €−13,8%	155 481 €
Long-term liabilities	100 000 €	100 000 €	100 000 €	100 000 €	-	-	-
Total liabilities	336 130 €−38,3%	544 951 €+12,8%	483 153 €+5,1%	459 825 €+13,1%	406 482 €+203%	133 954 €−13,8%	155 481 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	414 479 €+23,0%	336 947 €+301%	83 940 €−39,3%	138 186 €+63,6%	84 459 €+146%	34 369 €−0,6%	34 581 €
Net profit	110 697 €−13,2%	127 532 €−50,8%	259 007 €+577%	-54 246 €−201%	53 727 €−46,3%	100 090 €+263 295%	38 €
Equity	527 926 €+13,0%	467 229 €+35,2%	345 697 €+299%	86 690 €−38,5%	140 936 €+2,7%	137 209 €+270%	37 119 €
Turnover	740 657 €−16,4%	886 052 €+64,0%	540 118 €+741%	64 223 €−91,3%	735 465 €+38,9%	529 309 €+179%	189 727 €
Profit margin	14,9%	14,4%	48,0%	-84,5%	7,3%	18,9%	0,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-37 405 €	68 417 €
Liquidity
Current ratio	1,5	1,3
Quick ratio	0,8	1,0
Cash ratio	0,3	0,2
Efficiency
Days sales outstanding (dso)	424,9	55,3
Asset turnover	0,1	1,8
Structure
Debt ratio	0,8	0,7
Profitability
Operating margin	-71,2%	8,2%
Net profit margin	-84,5%	7,3%
Return on assets (roa)	-9,9%	13,1%
Return on equity (roe)	-62,6%	38,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50001835 / M3	24.11.2023	Fine-warning order – annual report not filed	24.12.2023	Deficiencies remedied13.12.2023
Ä 50001835 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50001835 / M2	17.05.2022	Fine-warning order – annual report not filed	16.06.2022	Deficiencies remedied04.07.2022
Ä 50001835 / 5	20.01.2018	Entry – Amendment entry	-	Entered into force20.01.2018
Ä 50001835 / 4	18.12.2017	Entry – Amendment entry	-	Entered into force18.12.2017

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

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

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


estport.ee	Active	06.04.2017	07.04.2027

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.