Emajõe Halduse osaühingRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 37 333 € | 4 | 4970 € |
| Q2 2026 | 42 103 € | 4 | 4803 € |
| Q1 2026 | 47 229 € | 4 | 4785 € |
| Q4 2025 | 40 179 € | 4 | 4397 € |
| Q3 2025 | 45 480 € | 4 | 4248 € |
| Q2 2025 | 35 591 € | 4 | 6426 € |
| Q1 2025 | 47 075 € | 4 | 5942 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 30 000 € (2% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 252 165 | 196 288 | 154 723 | 146 199 | 52 673 | 92 377 | 87 571 |
| Total non-current assets | 1 770 369 | 1 783 174 | 1 859 705 | 1 851 752 | 2 014 930 | 2 443 858 | 2 598 373 |
| Total assets | 2 022 534 | 1 979 462 | 2 014 428 | 1 997 951 | 2 067 603 | 2 536 235 | 2 685 944 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 49 986 | 36 571 | 63 186 | 13 123 | 24 245 | 86 513 | 79 546 |
| Non-current liabilities | 361 983 | 304 299 | 301 253 | 334 950 | 445 077 | 950 494 | 1 214 784 |
| Total liabilities | 411 969 | 340 870 | 364 439 | 348 073 | 469 322 | 1 037 007 | 1 294 330 |
| Share capital | 17 024 | 17 024 | 17 024 | 17 024 | 17 024 | 17 024 | 17 024 |
| Retained earnings of previous periods | 1 518 186 | 1 593 542 | 1 621 569 | 1 632 965 | 1 629 854 | 1 520 255 | 1 452 204 |
| Profit for the year | 75 355 | 28 026 | 11 396 | −111 | −48 597 | −38 051 | −77 614 |
| Total equity | 1 610 565 | 1 638 592 | 1 649 989 | 1 649 878 | 1 598 281 | 1 499 228 | 1 391 614 |
| Income statement | |||||||
| Sales revenue | 188 452 | 188 160 | 203 814 | 201 063 | 197 959 | 219 112 | 170 234 |
| Operating profit | 80 494 | 32 490 | 15 694 | 8901 | −21 399 | 13 566 | −5031 |
| EBITDA | 85 677 | 37 513 | 21 648 | 19 622 | −10 518 | 25 761 | 6666 |
| Profit before income tax | 75 355 | 28 026 | 11 396 | −111 | −48 347 | −22 801 | −69 151 |
| Profit for the reporting year | 75 355 | 28 026 | 11 396 | −111 | −48 597 | −38 051 | −77 614 |
| Labour costs | 28 228 | 38 359 | 71 151 | 48 840 | 70 023 | 61 030 | 55 784 |
| Depreciation of non-current assets | 5183 | 5023 | 5954 | 10 721 | 10 881 | 12 195 | 11 697 |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 3000 | 61 002 | 30 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Emajõe Halduse osaühing
Overview
Emajõe Halduse osaühing (registry code 10006392) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE100032114).
Financial results
Revenue in financial year 2025 was 170 234 €, down 22,3% on the previous year (219 112 €). From 2019 to 2025, revenue declined by an average of 1,7% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 77 614 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 85 117 €. At the end of financial year 2025, total assets were 2 685 944 € and equity 1 391 614 € (51,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 37 333 €, down 17,9% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 4970 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 920 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (56,4%) is held by a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 04.08.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.