OÜ KondsorRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 23 112 € | 3 | 3414 € |
| Q2 2026 | 27 002 € | 3 | 2027 € |
| Q1 2026 | 28 163 € | 2 | 2027 € |
| Q4 2025 | 21 969 € | 2 | 2027 € |
| Q3 2025 | 25 654 € | 2 | 2027 € |
| Q2 2025 | 24 936 € | 2 | 2027 € |
| Q1 2025 | 26 965 € | 2 | 8700 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 928 123 | 1 317 847 | 1 471 208 | 1 213 985 | 1 719 926 | 68 889 | 148 568 |
| Total non-current assets | 467 054 | 455 187 | 427 877 | 401 271 | 394 644 | 383 011 | 411 385 |
| Total assets | 2 395 177 | 1 773 034 | 1 899 085 | 1 615 256 | 2 114 570 | 451 900 | 559 953 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 087 | 4186 | 6680 | 69 259 | 9573 | 30 967 | 19 199 |
| Non-current liabilities | — | — | — | — | — | 0 | 83 162 |
| Total liabilities | 10 087 | 4186 | 6680 | 69 259 | 9573 | 30 967 | 102 361 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 1 942 541 | 1 709 833 | 1 576 709 | 1 789 106 | 1 542 697 | −100 000 | 417 633 |
| Profit for the year | 439 249 | 55 715 | 312 396 | −246 409 | 559 000 | 517 633 | 36 659 |
| Reserves and other equity | 300 | 300 | 300 | 300 | 300 | 300 | 300 |
| Total equity | 2 385 090 | 1 768 848 | 1 892 405 | 1 545 997 | 2 104 997 | 420 933 | 457 592 |
| Income statement | |||||||
| Sales revenue | 232 611 | 179 921 | 150 005 | 178 155 | 251 850 | 251 194 | 206 906 |
| Operating profit | 186 217 | 133 678 | 147 454 | 180 094 | 175 435 | 179 013 | 38 221 |
| EBITDA | 197 593 | 145 122 | 159 155 | 191 795 | 187 136 | 190 646 | 49 963 |
| Profit before income tax | 461 859 | 212 443 | 342 478 | −243 930 | 568 277 | 529 711 | 36 659 |
| Profit for the reporting year | 439 249 | 55 715 | 312 396 | −246 409 | 559 000 | 517 633 | 36 659 |
| Labour costs | 15 689 | 15 970 | 16 351 | 16 297 | 16 859 | 18 384 | 19 444 |
| Depreciation of non-current assets | 11 376 | 11 444 | 11 701 | 11 701 | 11 701 | 11 633 | 11 742 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 671 957 | 188 839 | 99 999 | 0 | 2 201 697 | 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.
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Summary: OÜ Kondsor
Overview
OÜ Kondsor (registry code 10081270) 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: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE100019878).
Financial results
Revenue in financial year 2025 was 206 906 €, down 17,6% on the previous year (251 194 €). From 2019 to 2025, revenue declined by an average of 1,9% per year. Net profit for financial year 2025 was 36 659 € (17,7% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 206 906 €. At the end of financial year 2025, total assets were 559 953 € and equity 457 592 € (81,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 23 112 €, down 9,9% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 3414 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 860 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 5 owners. The largest stake (48,3%) 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 18.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (485100B10EJM3S65LD66) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.