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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

Estatal OÜ

🇪🇪Estonia•Osaühing•Active
Net margin (2024)Net margin
3,308.7%
YoY revenue (2023 vs 2024)YoY revenue
+49.8%
Current ratio (2024)Current ratio

Summary

Country🇪🇪Estonia
StatusActive
Registration Number11907163
Founded11/03/2010
AddressPunane Tn 14a-319, Lasnamäe Linnaosa, Tallinn, Harju Maakond, Tallinn, Harju Maakond, 13619

Legal & Status

Legal FormOsaühing
StatusActive
Registration Date11/03/2010
Registry AuthorityEstonian Business Register / Äriregister
Registered Capital2,556

Source: Estonia RIK · Last updated: 24/04/2026

Timeline (2 events)

24/04/2026

Legal form changed

→ Osaühing

11/03/2010

Company incorporated

Incorporation date: 2010-03-11

Network

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Network depth

Ownership & Management

Persons with significant control

Andrei Jašin

Person with significant control

Appointed: 29/10/2018

—

Ownership Timeline (1 changes)

29/10/2018

Appointed Andrei Jašin (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

Punane Tn 14a-319

Lasnamäe Linnaosa, Tallinn, Harju Maakond

Tallinn

Harju Maakond

13619

Financials

Key figures from annual accounts filings.

Convert to

2019

Turnover: €21.0K

Key figures

Turnover

2019€21,000
2020€2,880
2021€1,500
2022€0
2023€10,350
2024€15,500

Revenue

2019€21,000
2020€2,880
2021€1,500
2022€0
2023€10,350
2024€15,500

Profit / (loss)

2019€-7,849
2020€-27,721
2021€-10,485
2022€178
2023€3,468
2024€512,849

Total assets

2019€168,900
2020€140,505
2021€136,258
2022€66,686
2023€66,225
2024€579,092

Equity

2019€100,785
2020€73,063
2021€62,578
2022€62,756
2023€66,225
2024€579,074

Share Capital

2019€2,556
2020€2,556
2021€2,556
2022€2,556
2023€2,556
2024€2,556

Current Assets

2019€18,083
2020€3,030
2021€787
2022€1,018
2023€1,225
2024€99,592

Assets

2019€168,900
2020€140,505
2021€136,258
2022€66,686
2023€66,225
2024€579,092

Cash And Cash Equivalents

2019€1,479
2020€2,830
2021€587
2022€1,018
2023—
2024€22,079

Current Liabilities

2019—
2020—
2021—
2022—
2023—
2024€18

Depreciation And Impairment Loss Reversal

2019€-8,052
2020€-4,524
2021€-2,004
2022€-1,837
2023€-34
2024€0

Issued Capital

2019€2,556
2020€2,556
2021€2,556
2022€2,556
2023€2,556
2024€2,556

Non Current Assets

2019€150,817
2020€137,475
2021€135,471
2022€65,668
2023€65,000
2024€479,500

Non Current Liabilities

2019€68,115
2020€67,442
2021€73,680
2022€3,930
2023€0
2024€0

Retained Earnings Loss

2019€106,078
2020€98,228
2021€70,507
2022€60,022
2023€60,200
2024€63,669

Total Annual Period Profit Loss

2019€-7,849
2020€-27,721
2021€-10,485
2022€178
2023€3,468
2024€512,849

Total Profit Loss

2019€-7,852
2020€-27,743
2021€-10,499
2022€-7,767
2023€3,468
2024€512,859

Total Profit Loss Before Tax

2019€-7,849
2020€-27,721
2021€-10,485
2022€178
2023€3,468
2024€512,849
Metric201920202021202220232024
Turnover€21,000€2,880€1,500€0€10,350€15,500
Revenue€21,000€2,880€1,500€0€10,350€15,500
Profit / (loss)€-7,849€-27,721€-10,485€178€3,468€512,849
Total assets€168,900€140,505€136,258€66,686€66,225€579,092
Equity€100,785€73,063€62,578€62,756€66,225€579,074
Share Capital€2,556€2,556€2,556€2,556€2,556€2,556
Current Assets€18,083€3,030€787€1,018€1,225€99,592
Assets€168,900€140,505€136,258€66,686€66,225€579,092
Cash And Cash Equivalents€1,479€2,830€587€1,018—€22,079
Current Liabilities—————€18
Depreciation And Impairment Loss Reversal€-8,052€-4,524€-2,004€-1,837€-34€0
Issued Capital€2,556€2,556€2,556€2,556€2,556€2,556
Non Current Assets€150,817€137,475€135,471€65,668€65,000€479,500
Non Current Liabilities€68,115€67,442€73,680€3,930€0€0
Retained Earnings Loss€106,078€98,228€70,507€60,022€60,200€63,669
Total Annual Period Profit Loss€-7,849€-27,721€-10,485€178€3,468€512,849
Total Profit Loss€-7,852€-27,743€-10,499€-7,767€3,468€512,859
Total Profit Loss Before Tax€-7,849€-27,721€-10,485€178€3,468€512,849

Documents

Document downloads are not available yet for French companies.

Annual report

Accounts for the accounting period ending on: 31/12/2024

Filed: 27/06/2025

Annual report

Accounts for the accounting period ending on: 31/12/2023

Filed: 30/06/2024

Annual report

Accounts for the accounting period ending on: 31/12/2022

Filed: 24/03/2023

Annual report

Accounts for the accounting period ending on: 31/12/2021

Filed: 30/05/2022

Annual report

Accounts for the accounting period ending on: 31/12/2020

Filed: 01/06/2021

Annual report

Accounts for the accounting period ending on: 31/12/2019

Filed: 29/06/2020

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5,532.89×
Liabilities to equity (2022)Liabilities to equity
0.06×
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
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Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Margins

Net margin (2019)
-37.4%
Net margin (2020)
-962.5%
Net margin (2021)
-699%
Net margin (2023)
33.5%
Net margin (2024)
3,308.7%
  1. –
  2. –
  3. –Estatal OÜ

Growth

YoY revenue (2019 vs 2020)
-86.3%
YoY profit / (loss) (2019 vs 2020)
-253.2%
YoY total assets (2019 vs 2020)
-16.8%
YoY revenue (2020 vs 2021)
-47.9%
YoY profit / (loss) (2020 vs 2021)
+62.2%
YoY total assets (2020 vs 2021)
-3%
YoY revenue (2021 vs 2022)
-100%
YoY profit / (loss) (2021 vs 2022)
+101.7%
YoY total assets (2021 vs 2022)
-51.1%
YoY profit / (loss) (2022 vs 2023)
+1,848.3%
YoY total assets (2022 vs 2023)
-0.7%
YoY revenue (2023 vs 2024)
+49.8%
YoY profit / (loss) (2023 vs 2024)
+14,688%
YoY total assets (2023 vs 2024)
+774.4%
CAGR revenue (2019–2024)
-5.9%
CAGR total assets (2019–2024)
+27.9%

Efficiency & returns

Asset turnover (2019)
0.12×
Return on assets (net) (2019)
-4.6%
Asset turnover (2020)
0.02×
Return on assets (net) (2020)
-19.7%
Asset turnover (2021)
0.01×
Return on assets (net) (2021)
-7.7%
Return on assets (net) (2022)
0.3%
Asset turnover (2023)
0.16×
Return on assets (net) (2023)
5.2%
Asset turnover (2024)
0.03×
Return on assets (net) (2024)
88.6%

Working capital & liquidity

Current ratio (2024)
5,532.89×

Capital structure

Equity ratio (2019)
59.7%
Liabilities to total assets (2019)
40.3%
Liabilities to equity (2019)
0.68×
Equity ratio (2020)
52%
Liabilities to total assets (2020)
48%
Liabilities to equity (2020)
0.92×
Equity ratio (2021)
45.9%
Liabilities to total assets (2021)
54.1%
Liabilities to equity (2021)
1.18×
Equity ratio (2022)
94.1%
Liabilities to total assets (2022)
5.9%
Liabilities to equity (2022)
0.06×
Equity ratio (2023)
100%
Equity ratio (2024)
100%
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