osaühing NAVIS
RegisteredKey figures
Ratios
2025Summary: osaühing NAVIS
What kind of company is it?
Osaühing NAVIS (registry code 10063243) 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: Vasula alevik, Tartu vald, Tartu maakond. According to the latest annual report, the main activity is manufacture of other plastic products (EMTAK 22261). The company is registered for VAT (VAT number EE100014129).
How is the company doing financially?
Revenue in financial year 2025 was 246 777 €, down 23,2% on the previous year (321 531 €). From 2019 to 2025, revenue grew by an average of 2,2% per year. Net profit for financial year 2025 was 36 812 € (14,9% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 61 694 €. At the end of financial year 2025, total assets were 289 551 € and equity 185 954 € (64,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 56 514 €, down 35,1% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 7720 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1310 € 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 (66,7%) 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 13.06.2026. 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 | 56 514 € | 4 | 7720 € |
| Q2 2026 | 63 263 € | 4 | 7888 € |
| Q1 2026 | 29 861 € | 4 | 7933 € |
| Q4 2025 | 51 805 € | 4 | 8674 € |
| Q3 2025 | 87 097 € | 4 | 6500 € |
| Q2 2025 | 76 633 € | 4 | 6438 € |
| Q1 2025 | 37 721 € | 4 | 5803 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 330 456 | 281 668 | 240 193 | 321 531 | 246 777 |
| Net profit | 22 801 | −48 518 | −4259 | 24 266 | 36 812 |
| Retained earnings | 150 465 | 173 267 | 124 749 | 120 490 | 144 756 |
| Total assets | 255 797 | 245 679 | 231 065 | 255 692 | 289 551 |
| Total liabilities | 78 145 | 116 544 | 106 189 | 106 550 | 103 597 |
| Total equity | 177 652 | 129 135 | 124 876 | 149 142 | 185 954 |
| Employees | 5 | 5 | 4 | 4 | 4 |
| Average gross salary (monthly) | 1169 | 1129 | 1066 | 1095 | 1143 |
| Calculated dividend | 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 graph
State aid and grants
3 recordsState aid and de minimis aid in total 69 100 € (2017–2021). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (69 100 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Arendusosak | 33 600 € | 12.01.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Arendusosak | 31 500 € | 08.06.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Innovatsiooni osak | 4000 € | 05.09.2017 |
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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