osaühing Kõpu PMRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 839 677 € | 43 | 146 902 € |
| Q2 2026 | 1 177 003 € | 44 | 116 764 € |
| Q1 2026 | 1 241 111 € | 39 | 125 220 € |
| Q4 2025 | 1 346 245 € | 37 | 147 097 € |
| Q3 2025 | 1 696 577 € | 38 | 146 077 € |
| Q2 2025 | 1 370 885 € | 41 | 123 983 € |
| Q1 2025 | 1 257 911 € | 38 | 124 699 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 963 049 | 1 239 374 | 1 027 616 | 1 721 816 | 1 638 072 | 1 722 998 | 2 169 514 |
| Total non-current assets | 5 656 034 | 5 646 365 | 5 876 200 | 6 773 826 | 8 483 060 | 9 144 098 | 9 337 764 |
| Total assets | 6 619 083 | 6 885 739 | 6 903 816 | 8 495 642 | 10 121 132 | 10 867 096 | 11 507 278 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 133 418 | 1 172 332 | 1 253 400 | 1 295 622 | 2 134 360 | 1 946 513 | 1 783 389 |
| Non-current liabilities | 1 979 520 | 2 178 022 | 2 056 192 | 2 337 465 | 2 627 643 | 3 767 175 | 3 600 950 |
| Total liabilities | 3 112 938 | 3 350 354 | 3 309 592 | 3 633 087 | 4 762 003 | 5 713 688 | 5 384 339 |
| Share capital | 44 460 | 44 460 | 44 460 | 44 460 | 44 460 | 44 460 | 44 460 |
| Retained earnings of previous periods | 3 136 279 | 3 232 071 | 3 261 310 | 3 320 149 | 4 588 480 | 5 085 054 | 4 879 333 |
| Profit for the year | 95 791 | 29 239 | 58 839 | 1 268 331 | 496 574 | −205 721 | 969 531 |
| Reserves and other equity | 229 615 | 229 615 | 229 615 | 229 615 | 229 615 | 229 615 | 229 615 |
| Total equity | 3 506 145 | 3 535 385 | 3 594 224 | 4 862 555 | 5 359 129 | 5 153 408 | 6 122 939 |
| Income statement | |||||||
| Sales revenue | 3 125 925 | 3 085 494 | 3 448 753 | 4 915 140 | 4 763 607 | 4 305 971 | 5 734 307 |
| Operating profit | 147 304 | 101 740 | 123 777 | 1 341 570 | 689 613 | 75 589 | 1 197 153 |
| Profit before income tax | 95 791 | 29 239 | 58 839 | 1 268 331 | 496 574 | −205 721 | 969 531 |
| Profit for the reporting year | 95 791 | 29 239 | 58 839 | 1 268 331 | 496 574 | −205 721 | 969 531 |
| Labour costs | 894 149 | 921 471 | 951 608 | 1 083 397 | 1 141 205 | 1 170 914 | 1 264 416 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 43 | 43 | 41 | 39 | 39 | 39 | 39 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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.
Connections graph1st level only
Public procurement
1 contractsPublic contracts won worth 84 400 € from 1 contracting authorities (11.10.2025–11.10.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Lumetõrje Põhja-Sakala valla teedel 2025-2028 · Piirkond 10 | Põhja-Sakala Vallavalitsus | 84 400 € | 11.10.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: osaühing Kõpu PM
Overview
Osaühing Kõpu PM (registry code 10021457) 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: Supsi küla, Põhja-Sakala vald, Viljandi maakond. According to the latest annual report, the main activity is raising of dairy cattle (EMTAK 01411). The company is registered for VAT (VAT number EE100219982).
Financial results
Revenue in financial year 2025 was 5 734 307 €, up 33,2% on the previous year (4 305 971 €). From 2019 to 2025, revenue grew by an average of 10,6% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 969 531 € (16,9% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 39 employees. Revenue per employee was 147 034 €. At the end of financial year 2025, total assets were 11 507 278 € and equity 6 122 939 € (53,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 839 677 €, up 8,4% on the same quarter a year earlier. The company had 43 employees in that quarter. Labour taxes paid in the quarter: 146 902 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2150 € per month.
Management and owners
The company has one management board member. The supervisory board has 5 members. According to the register, the company has 26 owners. The largest stake (50,9%) 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 29.06.2026. 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.