OSAÜHING NAFTAAL
RegisteredKey figures
Ratios
2025Summary: OSAÜHING NAFTAAL
What kind of company is it?
OSAÜHING NAFTAAL (registry code 10006794) 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: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is retail sale of flowers, plants, seeds, seedlings and fertiliser (EMTAK 47761). The company is registered for VAT (VAT number EE100278619).
How is the company doing financially?
Revenue in financial year 2025 was 389 939 €, down 6,9% on the previous year (419 045 €). From 2019 to 2025, revenue declined by an average of 3,4% per year. Net profit for financial year 2025 was 185 € (0,0% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 6 employees (7 a year earlier). Revenue per employee was 64 990 €. At the end of financial year 2025, total assets were 129 202 € and equity 91 199 € (70,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 132 381 €, up 6,5% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 11 512 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1150 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (98%) is held by a private individual.
Where does the data come from and how fresh is it?
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 25.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 132 381 € | 7 | 11 512 € |
| Q2 2026 | 159 929 € | 7 | 10 940 € |
| Q1 2026 | 102 166 € | 7 | 11 441 € |
| Q4 2025 | 110 753 € | 8 | 11 867 € |
| Q3 2025 | 124 315 € | 8 | 12 385 € |
| Q2 2025 | 159 922 € | 9 | 11 949 € |
| Q1 2025 | 109 127 € | 8 | 11 933 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 401 518 | 418 671 | 419 563 | 419 045 | 389 939 |
| Net profit | 28 | 202 | 228 | −829 | 185 |
| Retained earnings | 105 481 | 105 509 | 95 581 | 85 443 | 84 614 |
| Total assets | 149 114 | 186 152 | 148 239 | 124 629 | 129 202 |
| Total liabilities | 37 205 | 74 041 | 46 030 | 33 615 | 38 003 |
| Total equity | 111 909 | 112 111 | 102 209 | 91 014 | 91 199 |
| Employees | 8 | 9 | 7 | 7 | 6 |
| Average gross salary (monthly) | 1106 | 1180 | 1335 | 1290 | 1463 |
| Calculated dividend | 5550 | 0 | 10 130 | 10 366 | 0 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 4000 € (2020–2023). Largest grantors: SA Keskkonnainvesteeringute Keskus (4000 €), Tallinna Linnakantselei (0 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| SA Keskkonnainvesteeringute Keskus | Muu | 4000 € | 16.08.2023 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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