osaühing ILMATSALU KALA

Registered
10008267Private limited company (OÜ)Founded 1996

Key figures

4426 €−81,0%
Revenue 2025
+28,3%
Average annual growth 2019–2025
025 k50 k75 k100 k2019202020212022202320242025

Ratios

2025

Summary: osaühing ILMATSALU KALA

What kind of company is it?

Osaühing ILMATSALU KALA (registry code 10008267) 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: Ilmatsalu küla, Tartu linn, Tartu maakond. According to the latest annual report, the main activity is other excavation and earthmoving work (EMTAK 43129). The company is registered for VAT (VAT number EE100618596).

How is the company doing financially?

Revenue in financial year 2025 was 4426 €, down 81,0% on the previous year (23 314 €). From 2019 to 2025, revenue grew by an average of 28,3% per year. Financial year 2025 ended with a loss of 293 604 €. The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 3 employees (2 a year earlier). Revenue per employee was 1475 €. At the end of financial year 2025, total assets were 5 968 985 € and equity 1 263 258 € (21,2% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 66 190 €, down 49,6% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 15 727 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2450 € 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 (54,9%) 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 14.02.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 202666 190 €415 727 €
Q2 202618 365 €515 329 €
Q1 202614 969 €415 366 €
Q4 2025256 613 €410 957 €
Q3 2025131 455 €36743 €
Q2 2025116 082 €35774 €
Q1 202522 250 €26112 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
20250 €
20240 €
2023 ~40 895 €
20220 €
20210 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue216181 40124 47023 3144426
Net profit−22 053−25 536917 304639 649−293 604
Retained earnings41 65919 606−46 825870 4791 510 128
Total assets507 441894 0055 440 4425 401 1495 968 985
Total liabilities441 101853 2014 523 2293 844 2874 705 727
Total equity66 34040 804917 2131 556 8621 263 258
Employees01123
Average gross salary (monthly)—473234412791878
Calculated dividend0040 89500

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
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Auditor's opinion
Unqualified
Business Register · 2025 annual report
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

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54,87%45,13%osaühing ILMATSALU KA…4Toomas Antons6Maikol Kriiva
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

3 records

State aid and de minimis aid in total 31 840 € (2022). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (31 840 €).

Show all aid records (3)
202231 840 €

The total also includes 3 tax reductions worth 31 840 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.

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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