OSAÜHING SETTONRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1919 € | 1 | 123 € |
| Q2 2026 | 2698 € | 1 | 1827 € |
| Q1 2026 | 16 553 € | 2 | 5455 € |
| Q4 2025 | 19 403 € | 4 | 5072 € |
| Q3 2025 | 12 372 € | 4 | 6060 € |
| Q2 2025 | 22 122 € | 4 | 7086 € |
| Q1 2025 | 21 836 € | 4 | 6680 € |
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 | 26 625 | 40 135 | 54 997 | 67 189 | 47 464 | 35 420 | 39 487 |
| Total non-current assets | 1588 | 1621 | 1180 | 3090 | 3036 | 1706 | 565 |
| Total assets | 28 213 | 41 756 | 56 177 | 70 279 | 50 500 | 37 126 | 40 052 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 19 702 | 23 980 | 20 094 | 19 746 | 17 245 | 18 407 | 20 933 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 19 702 | 23 980 | 20 094 | 19 746 | 17 245 | 18 407 | 20 933 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Retained earnings of previous periods | 2982 | 1480 | 10 746 | 29 053 | 43 503 | 26 226 | 11 689 |
| Profit for the year | −1501 | 9266 | 18 307 | 14 450 | −17 278 | −14 537 | 400 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 8511 | 17 776 | 36 083 | 50 533 | 33 255 | 18 719 | 19 119 |
| Income statement | |||||||
| Sales revenue | 70 343 | 106 318 | 128 841 | 143 903 | 77 522 | 63 497 | 70 990 |
| Operating profit | −1501 | 9259 | 18 305 | 14 443 | −17 292 | −14 623 | 388 |
| EBITDA | −814 | 10 025 | 18 746 | 15 043 | −16 039 | −12 920 | 1529 |
| Profit before income tax | −1501 | 9266 | 18 307 | 14 450 | −17 278 | −14 537 | 400 |
| Profit for the reporting year | −1501 | 9266 | 18 307 | 14 450 | −17 278 | −14 537 | 400 |
| Labour costs | 43 634 | 62 365 | 74 231 | 79 995 | 70 638 | 60 775 | 59 308 |
| Depreciation of non-current assets | 687 | 766 | 441 | 600 | 1253 | 1703 | 1141 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| 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 obligations1 note4 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OSAÜHING SETTON
Overview
OSAÜHING SETTON (registry code 10067057) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 29 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is machining of metal (EMTAK 25531). The company is registered for VAT (VAT number EE100052699).
Financial results
Revenue in financial year 2025 was 70 990 €, up 11,8% on the previous year (63 497 €). Net profit for financial year 2025 was 400 € (0,6% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 17 748 €. At the end of financial year 2025, total assets were 40 052 € and equity 19 119 € (47,7% of assets). Based on labour costs in the report, the estimated average gross salary was about 920 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1919 €, down 84,5% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 123 €.
Management and owners
The company has one management board member. According to the register, the company has 5 owners. The largest stake (15%) 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 02.07.2026. 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.