osaühing GASPRE

Registered
10064648Private limited company (OÜ)Founded 1996

Key figures

1 384 782 €−10,1%
Revenue 2025
−1,4%
Average annual change 2019–2025
0500 k1 m1,5 m2 m2019202020212022202320242025

Ratios

2025

Summary: osaühing GASPRE

What kind of company is it?

Osaühing GASPRE (registry code 10064648) 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: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is installation, repair and maintenance of heating, ventilation and air-conditioning equipment (EMTAK 43221). The company is registered for VAT (VAT number EE100179077).

How is the company doing financially?

Revenue in financial year 2025 was 1 384 782 €, down 10,1% on the previous year (1 539 873 €). From 2019 to 2025, revenue declined by an average of 1,4% per year. Net profit for financial year 2025 was 35 941 € (2,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 15 employees (16 a year earlier). Revenue per employee was 92 319 €. At the end of financial year 2025, total assets were 837 401 € and equity 651 149 € (77,8% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 306 983 €, down 9,4% on the same quarter a year earlier. The company had 15 employees in that quarter. Labour taxes paid in the quarter: 53 392 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2230 € per month.

Who runs the company and who owns it?

The management board has 3 members. According to the register, the company has 4 owners. The largest stake (35%) 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 25.05.2026. 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 2026306 983 €1553 392 €
Q2 2026309 755 €1553 469 €
Q1 2026366 457 €1557 436 €
Q4 2025483 366 €1558 210 €
Q3 2025338 721 €1558 920 €
Q2 2025276 801 €1657 392 €
Q1 2025342 395 €1561 803 €

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

Dividends

calculated
2025

Distributed as dividends 461 572 € (45% of distributable profit).

History
2025461 572 €
2024100 000 €
2023150 000 €
2022180 027 €
202180 000 €
2020160 000 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue1 589 9481 555 8821 499 1341 539 8731 384 782
Net profit241 491182 132145 162175 94435 941
Retained earnings707 846769 310801 442846 604560 976
Total assets1 185 0761 185 3971 197 5001 254 949837 401
Total liabilities181 507179 723196 664178 169186 252
Total equity1 003 5691 005 6741 000 8361 076 780651 149
Employees1717171615
Average gross salary (monthly)14261545171220032273
Calculated dividend80 000180 027150 000100 000461 572

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
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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24%35%24%17%osaühing GASPREosaühing GASPRE2Epp JürmeRainer KallasSimmo Paomets
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

2 records

State aid and de minimis aid in total 3904 € (2020–2022). Largest grantors: Eesti Töötukassa (3903 €), Tallinna Linnakantselei (1 €).

Show all aid records (2)
20223903 €
20201 €
GrantorPurposeAmountDate
Eesti TöötukassaPalgatoetus VTA3903 €29.03.2022
Tallinna LinnakantseleiKomisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"1 €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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