osaühing ELLIS
- Registry code
- 10802611
- VAT number
- EE100768077
- Address
- Tartu maakond, Tartu linn, Tartu linn, Kabeli tn 15, 50111
- Registered
- 02.11.2001 · 24 yrs
- Activity
- Rental and operating of own or leased real estate 68201
- Additional activities
- Wireless telecommunications activities
- Capital
- 99 702 €
- m•••@e•••.eeLog in to see
- Phone
- +372 5•• ••••Log in to see
Business Register 06.10.2026
Sales revenue309 k €+23%2025 annual report
Profit17 587 €2025 annual report
Employees4Tax Board 2026 Q2
Average gross salary925 €estimate, Tax Board 2026 Q2
Labour taxes per quarter5 661 €Tax Board 2026 Q2
Cash26 244 €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 06.10.2026
Revenue 12 months286 k €+28%Tax Board, last 4 quarters
State taxes 12 months52 889 €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Stability
Email right away on tax debt, bankruptcy or board changeRatingAA → A → AA
In tax debt0 days since 26.09.2026
Revenue 12 months▲ 28% vs a year earlier
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Jaan Mugra13 companiesno tax debt | Personal ID ↗ | 02.11.2001 |
| Shareholders 3 | ||
| osaühing HECLA | 83,33% 83 086 € | 01.09.2023 |
| Jaan Mugra | 8,33% 8 308 € | 01.09.2023 |
| Kristjan Mugra | 8,33% 8 308 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Jaan Mugra13 companiesno tax debtmember of the senior management body, i.e. management or supervisory board member | 23.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue13,0%
Labour taxes / revenue7,9%
Revenue per employee per month5 975 €
Gross salary (estimate)925 €
Net salary (estimate)850 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 71 697 € | ▲ 23% | 5 661 € | 9 316 € | 4 |
| 2026 Q1 | 60 383 € | ▲ 1% | 6 532 € | 10 299 € | 3 |
| 2025 Q4 | 73 778 € | ▲ 51% | 4 807 € | 20 054 € | 4 |
| 2025 Q3 | 80 063 € | ▲ 41% | 6 716 € | 13 220 € | 3 |
| 2025 Q2 | 58 286 € | ▲ 10% | 6 589 € | 9 404 € | 4 |
| 2025 Q1 | 59 494 € | ▼ 22% | 6 777 € | 2 635 € | 4 |
| 2024 Q4 | 48 743 € | ▲ 10% | 6 507 € | 13 084 € | 4 |
| 2024 Q3 | 56 809 € | ▲ 31% | 6 202 € | 11 323 € | 4 |
| 2024 Q2 | 52 881 € | ▲ 1% | 6 116 € | 11 620 € | 4 |
| 2024 Q1 | 76 192 € | ▼ 12% | 5 016 € | 13 893 € | 4 |
| 2023 Q4 | 44 289 € | ▼ 32% | 5 059 € | 9 793 € | 4 |
| 2023 Q3 | 43 416 € | ▲ 11% | 3 101 € | 0 € | 3 |
Show full history (18 quarters)
| 2023 Q2 | 52 333 € | ▼ 50% | 2 694 € | 3 897 € | 3 |
| 2023 Q1 | 87 017 € | ▼ 15% | 6 017 € | 7 905 € | 3 |
| 2022 Q4 | 65 223 € | 4 781 € | 11 392 € | 4 | |
| 2022 Q3 | 39 107 € | 4 569 € | 6 861 € | 4 | |
| 2022 Q2 | 103 929 € | 4 355 € | 8 230 € | 4 | |
| 2022 Q1 | 101 977 € | 4 763 € | 7 309 € | 4 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 309 k € | ▲ 23% | 251 k € | ▼ 28% | 351 k € | ▲ 15% | 305 k € | ▲ 52% | 201 k € |
| Profit | 17 587 € | ▼ 11% | 19 734 € | ▲ 64% | 12 022 € | ▲ 31% | 9 198 € | ▲ 319% | 2 194 € |
| Profit margin | 5,7% | 7,9% | 3,4% | 3,0% | 1,1% | ||||
| Retained earnings | 230 k € | ▲ 9% | 210 k € | ▲ 6% | 198 k € | ▲ 5% | 189 k € | ▲ 1% | 186 k € |
| Cash | 26 244 € | ▲ 126% | 11 587 € | ▼ 40% | 19 365 € | ▲ 5% | 18 496 € | ▲ 83% | 10 105 € |
| Current assets | 68 361 € | ▼ 64% | 188 k € | ▲ 13% | 166 k € | ▼ 9% | 184 k € | ▼ 4% | 192 k € |
| Fixed assets | 1,0 m € | ▲ 16% | 901 k € | ▲ 1% | 894 k € | ▼ 3% | 921 k € | ▼ 3% | 948 k € |
| Assets | 1,1 m € | ▲ 2% | 1,1 m € | ▲ 3% | 1,1 m € | ▼ 4% | 1,1 m € | ▼ 3% | 1,1 m € |
| Current liabilities | 16 083 € | ▲ 5% | 15 286 € | ▼ 46% | 28 119 € | ▼ 26% | 38 042 € | ▼ 52% | 79 841 € |
| Long-term liabilities | 747 k € | ▲ 1% | 742 k € | ▲ 3% | 722 k € | ▼ 6% | 769 k € | 0% | 772 k € |
| Total liabilities | 763 k € | ▲ 1% | 758 k € | ▲ 1% | 750 k € | ▼ 7% | 807 k € | ▼ 5% | 852 k € |
| Equity | 347 k € | ▲ 5% | 331 k € | ▲ 7% | 310 k € | ▲ 4% | 298 k € | ▲ 3% | 288 k € |
| Labour costs | -66 547 € | ▲ 3% | -68 398 € | ▼ 58% | -43 346 € | ▲ 21% | -54 644 € | ▼ 22% | -44 722 € |
| Employees | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 |
| Filed | 01.07.2026 | 29.06.2025 | 03.07.2024 | 12.07.2023 | 26.08.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Rental and operating of own or leased real estate main activity | 68201 | 303 501 € | 98% |
| Wireless telecommunications activities | 61201 | 5 290 € | 2% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
No tax debt · Tax Board 06.10.2026
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
74 480 € makseid
Transactions with state institutions
202614 426 €
202521 094 €
202419 776 €
202319 183 €
Largest payers
| Kaitseliit | 72 291 € |
| MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | 1 002 € |
| Eesti Töötukassa | 977 € |
| Tallinna Strateegiakeskus | 210 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2026 | Kaitseliit | Operating costs | Other national defence | 1 044 € |
| 08.2026 | Kaitseliit | Other operating expenses | Other national defence | 247 € |
| 07.2026 | Kaitseliit | Operating costs | Other national defence | 1 065 € |
| 07.2026 | Kaitseliit | Other operating expenses | Other national defence | 252 € |
| 06.2026 | Kaitseliit | Operating costs | Other national defence | 1 214 € |
| 06.2026 | Kaitseliit | Other operating expenses | Other national defence | 288 € |
| 05.2026 | Kaitseliit | Operating costs | Other national defence | 1 453 € |
| 05.2026 | Kaitseliit | Other operating expenses | Other national defence | 345 € |
| 04.2026 | Kaitseliit | Operating costs | Other national defence | 1 527 € |
| 04.2026 | Kaitseliit | Other operating expenses | Other national defence | 363 € |
| 03.2026 | Kaitseliit | Operating costs | Other national defence | 1 981 € |
| 03.2026 | Kaitseliit | Other operating expenses | Other national defence | 472 € |
| 02.2026 | Kaitseliit | Operating costs | Other national defence | 1 855 € |
| 02.2026 | Kaitseliit | Other operating expenses | Other national defence | 442 € |
| 01.2026 | Kaitseliit | Operating costs | Other national defence | 1 517 € |
| 01.2026 | Kaitseliit | Other operating expenses | Other national defence | 361 € |
| 12.2025 | Kaitseliit | Operating costs | Other national defence | 1 628 € |
| 12.2025 | Kaitseliit | Other operating expenses | Other national defence | 387 € |
| 11.2025 | Kaitseliit | Operating costs | Other national defence | 1 469 € |
| 11.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 977 € |
| 11.2025 | Kaitseliit | Other operating expenses | Other national defence | 349 € |
| 11.2025 | Tallinna Strateegiakeskus | Muud toetused | Other economic affairs (incl. administration) | 210 € |
| 10.2025 | Kaitseliit | Operating costs | Other national defence | 1 179 € |
| 10.2025 | Kaitseliit | Other operating expenses | Other national defence | 280 € |
| 09.2025 | Kaitseliit | Operating costs | Other national defence | 1 099 € |
| 09.2025 | Kaitseliit | Other operating expenses | Other national defence | 261 € |
| 08.2025 | Kaitseliit | Operating costs | Other national defence | 1 054 € |
| 08.2025 | Kaitseliit | Other operating expenses | Other national defence | 250 € |
| 07.2025 | Kaitseliit | Operating costs | Other national defence | 1 060 € |
| 07.2025 | Kaitseliit | Other operating expenses | Other national defence | 230 € |
| 06.2025 | Kaitseliit | Operating costs | Other national defence | 1 292 € |
| 06.2025 | Kaitseliit | Other operating expenses | Other national defence | 281 € |
| 05.2025 | Kaitseliit | Operating costs | Other national defence | 1 357 € |
| 05.2025 | Kaitseliit | Other operating expenses | Other national defence | 296 € |
| 04.2025 | Kaitseliit | Operating costs | Other national defence | 1 506 € |
| 04.2025 | Kaitseliit | Other operating expenses | Other national defence | 328 € |
| 03.2025 | Kaitseliit | Operating costs | Other national defence | 1 569 € |
| 03.2025 | Kaitseliit | Other operating expenses | Other national defence | 342 € |
| 02.2025 | Kaitseliit | Operating costs | Other national defence | 1 461 € |
| 02.2025 | Kaitseliit | Other operating expenses | Other national defence | 318 € |
| 01.2025 | Kaitseliit | Operating costs | Other national defence | 1 567 € |
| 01.2025 | Kaitseliit | Other operating expenses | Other national defence | 342 € |
| 12.2024 | Kaitseliit | Operating costs | Other national defence | 1 441 € |
| 12.2024 | Kaitseliit | Other operating expenses | Other national defence | 314 € |
| 11.2024 | Kaitseliit | Operating costs | Other national defence | 1 356 € |
| 11.2024 | Kaitseliit | Other operating expenses | Other national defence | 295 € |
| 10.2024 | Kaitseliit | Operating costs | Other national defence | 1 068 € |
| 10.2024 | Kaitseliit | Other operating expenses | Other national defence | 232 € |
| 09.2024 | Kaitseliit | Operating costs | Other national defence | 1 058 € |
| 09.2024 | Kaitseliit | Other operating expenses | Other national defence | 230 € |
| 08.2024 | Kaitseliit | Operating costs | Other national defence | 1 057 € |
| 08.2024 | Kaitseliit | Other operating expenses | Other national defence | 229 € |
| 07.2024 | Kaitseliit | Operating costs | Other national defence | 1 087 € |
| 07.2024 | Kaitseliit | Other operating expenses | Other national defence | 236 € |
| 06.2024 | Kaitseliit | Operating costs | Other national defence | 1 241 € |
| 06.2024 | Kaitseliit | Other operating expenses | Other national defence | 270 € |
| 05.2024 | Kaitseliit | Operating costs | Other national defence | 1 552 € |
| 05.2024 | Kaitseliit | Other operating expenses | Other national defence | 339 € |
| 04.2024 | Kaitseliit | Operating costs | Other national defence | 1 499 € |
| 04.2024 | Kaitseliit | Other operating expenses | Other national defence | 327 € |
| 03.2024 | Kaitseliit | Operating costs | Other national defence | 1 588 € |
| 03.2024 | Kaitseliit | Other operating expenses | Other national defence | 346 € |
| 02.2024 | Kaitseliit | Operating costs | Other national defence | 1 724 € |
| 02.2024 | Kaitseliit | Other operating expenses | Other national defence | 376 € |
| 01.2024 | Kaitseliit | Operating costs | Other national defence | 1 608 € |
| 01.2024 | Kaitseliit | Other operating expenses | Other national defence | 302 € |
| 12.2023 | Kaitseliit | Operating costs | Other national defence | 1 398 € |
| 12.2023 | Kaitseliit | Other operating expenses | Other national defence | 277 € |
| 11.2023 | Kaitseliit | Operating costs | Other national defence | 1 404 € |
| 11.2023 | Kaitseliit | Other operating expenses | Other national defence | 278 € |
| 10.2023 | Kaitseliit | Operating costs | Other national defence | 1 051 € |
| 10.2023 | Kaitseliit | Other operating expenses | Other national defence | 207 € |
| 09.2023 | Kaitseliit | Operating costs | Other national defence | 882 € |
| 09.2023 | Kaitseliit | Other operating expenses | Other national defence | 173 € |
| 08.2023 | Kaitseliit | Operating costs | Other national defence | 917 € |
| 08.2023 | Kaitseliit | Other operating expenses | Other national defence | 180 € |
| 07.2023 | Kaitseliit | Operating costs | Other national defence | 968 € |
| 07.2023 | Kaitseliit | Other operating expenses | Other national defence | 190 € |
| 06.2023 | Kaitseliit | Operating costs | Other national defence | 1 219 € |
| 06.2023 | Kaitseliit | Other operating expenses | Other national defence | 241 € |
| 05.2023 | Kaitseliit | Operating costs | Other national defence | 1 272 € |
| 05.2023 | Kaitseliit | Other operating expenses | Other national defence | 251 € |
| 04.2023 | Kaitseliit | Operating costs | Other national defence | 1 594 € |
| 04.2023 | Kaitseliit | Other operating expenses | Other national defence | 316 € |
| 04.2023 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | Muu energia- ja soojamajandus | 174 € |
| 03.2023 | Kaitseliit | Operating costs | Other national defence | 1 504 € |
| 03.2023 | Kaitseliit | Other operating expenses | Other national defence | 298 € |
| 03.2023 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | Muu energia- ja soojamajandus | 183 € |
| 02.2023 | Kaitseliit | Operating costs | Other national defence | 1 488 € |
| 02.2023 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | Muu energia- ja soojamajandus | 645 € |
| 02.2023 | Kaitseliit | Other operating expenses | Other national defence | 294 € |
| 01.2023 | Kaitseliit | Operating costs | Other national defence | 1 486 € |
| 01.2023 | Kaitseliit | Other operating expenses | Other national defence | 294 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
3
| Company | Code | Holding | Since | Revenue |
|---|---|---|---|---|
| Kesklinna Haldus OÜ | 16031267 | 100,0% | 01.09.2023 | 42 000 € |
| Fortuuna 27/29 OÜ | 16091186 | 50,0% | 01.09.2023 | 3 687 € |
| OÜ KULLISOO | 10664764 | 27,5% | 23.08.2024 | 0 € |
Business Register
Companies linked via the board
12
Kesklinna Kinnisvarad OÜJaan Mugra1,7 m €AAOÜ Apeki ArenduseJaan Mugra1,4 m €AAosaühing APEKI INVESTEERINGUDJaan Mugra860 k €AAMere Ehitus OÜJaan Mugra438 k €AAKesklinna Haldus OÜJaan Mugra42 000 €AOÜ KLIKEXJaan Mugra6 903 €AMittetulundusühing Kurna KülaseltsJaan Mugra500 €AMITTETULUNDUSÜHING MÕISA VALDUSJaan Mugra300 €AOsaühing Tuule TravelJaan Mugra250 €Aosaühing HECLAJaan Mugra0 €BBMohri Residentsid OÜJaan Mugra0 €Baeri Residentsid OÜJaan Mugra0 €
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Rental and operating of own or leased real estate
20
| # | Company | Revenue |
|---|---|---|
| 1 | Riigi Kinnisvara Aktsiaselts | 177,2 m € |
| 2 | Kirkcong Property OÜ | 27,8 m € |
| 3 | Ülemiste Center OÜ | 26,2 m € |
| 4 | BLRT Grupp AS | 20,7 m € |
| 5 | TÜC Majad AS | 20,2 m € |
| 6 | ROCCA al MARE KAUBANDUSKESKUSE AKTSIASELTS | 19,6 m € |
| 7 | Öpiku Majad OÜ | 17,9 m € |
| 8 | AS Viru Keskus | 17,1 m € |
| 9 | TKM Kinnisvara AS | 17,0 m € |
| 10 | Kinnisvaravalduse AS | 16,8 m € |
| 11 | Sihtasutus Ida-Viru Investeeringute Agentuur | 14,2 m € |
| 12 | Kaarsilla Kinnisvara OÜ | 13,4 m € |
| 13 | Lõunakeskus OÜ | 13,4 m € |
| 14 | OÜ Raadiku Arendus | 12,8 m € |
| 15 | EfTEN Kristiine OÜ | 12,6 m € |
| 16 | Neutra Capital AS | 10,7 m € |
| 17 | AS Harju Elekter Group | 10,5 m € |
| 18 | aktsiaselts AQUA MARINA | 10,5 m € |
| 19 | Arter Kinnisvara OÜ | 10,4 m € |
| 20 | TTK Kultuurikeskus OÜ | 10,3 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
2 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Veesõiduki raadioluba | SLV15/2852 | 19.06.2015 kuni 18.06.2024 |
| Projekteerimine | EEP001915 | 21.05.2010 |
History and notices
19
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 02.08.2022 | Majandusaasta aruande puuduste kõrvaldamise määrus | |
| 12.07.2021 | Majandusaasta aruande puuduste kõrvaldamise määrus | |
| 07.03.2018 | Trahvihoiatusmäärus: majandusaasta aruande puuduste kohta | |
| 18.01.2018 | Entry | Amendment entry |
| 22.12.2017 | Entry | Amendment entry |
| 03.12.2017 | Entry | Amendment entry |
| 24.10.2017 | Majandusaasta aruande puuduste kõrvaldamise määrus | |
| 23.03.2017 | Entry | Amendment entry |
| 14.08.2012 | Entry | Amendment entry |
| 10.08.2012 | Order to remedy deficiencies | Amendment entry |
| 24.07.2012 | Order to remedy deficiencies | Amendment entry |
| 16.03.2012 | Entry | Amendment entry |
| 05.01.2012 | Order to remedy deficiencies | Amendment entry |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 06.10.2006 | Entry | Amendment entry |
| 22.03.2004 | Aruandetrahvimäärus | Toimiku dokumentide kontroll |
| 03.02.2004 | Jaatav kandeotsus | Amendment entry |
| 23.01.2004 | Kättetoimetatav puuduste kõrvaldamise määrus | Amendment entry |