Osaühing AbilisRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 162 287 € | 3 | 9658 € |
| Q2 2026 | 139 926 € | 3 | 9102 € |
| Q1 2026 | 104 369 € | 3 | 9107 € |
| Q4 2025 | 137 591 € | 3 | 8867 € |
| Q3 2025 | 119 399 € | 3 | 7940 € |
| Q2 2025 | 114 836 € | 3 | 7945 € |
| Q1 2025 | 161 542 € | 3 | 8074 € |
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 | 359 678 | 360 088 | 380 503 | 431 544 | 478 393 | 516 000 | 509 022 |
| Total non-current assets | 445 547 | 468 790 | 485 853 | 482 855 | 484 005 | 476 433 | 517 660 |
| Total assets | 805 225 | 828 878 | 866 356 | 914 399 | 962 398 | 992 433 | 1 026 682 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 27 558 | 39 370 | 38 297 | 202 830 | 181 376 | 168 460 | 172 016 |
| Non-current liabilities | — | 16 216 | 12 643 | 0 | 0 | 0 | 0 |
| Total liabilities | 27 558 | 55 586 | 50 940 | 202 830 | 181 376 | 168 460 | 172 016 |
| Share capital | 7030 | 7030 | 7030 | 7030 | 7030 | 7030 | 7030 |
| Retained earnings of previous periods | 668 406 | 750 178 | 737 218 | 657 683 | 703 836 | 773 289 | 816 240 |
| Profit for the year | 101 528 | 15 381 | 70 465 | 46 153 | 69 453 | 42 951 | 30 693 |
| Reserves and other equity | 703 | 703 | 703 | 703 | 703 | 703 | 703 |
| Total equity | 777 667 | 773 292 | 815 416 | 711 569 | 781 022 | 823 973 | 854 666 |
| Income statement | |||||||
| Sales revenue | 300 212 | 395 446 | 436 346 | 448 818 | 457 480 | 476 423 | 388 917 |
| Operating profit | 52 419 | 60 902 | 76 400 | 48 683 | 68 528 | 46 066 | 29 213 |
| EBITDA | 56 903 | 71 520 | 86 373 | 60 362 | 80 509 | 58 582 | 41 662 |
| Profit before income tax | 107 348 | 19 033 | 75 689 | 48 080 | 69 978 | 46 442 | 32 949 |
| Profit for the reporting year | 101 528 | 15 381 | 70 465 | 46 153 | 69 453 | 42 951 | 30 693 |
| Labour costs | 53 635 | 69 908 | 88 303 | 72 806 | 83 821 | 78 705 | 78 404 |
| Depreciation of non-current assets | 4484 | 10 618 | 9973 | 11 679 | 11 981 | 12 516 | 12 449 |
| Other indicators | |||||||
| Employees | 3 | 4 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 19 756 | 28 341 | 150 000 | 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
Public procurement
2 contractsPublic contracts won worth 72 608 € from 2 contracting authorities (07.11.2024–17.06.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Erinevate puitmaterjalide ostmine Tallinna Vanglale (neljas ost neljast) · Vineer | Tallinna Vangla | 7658 € | 17.06.2025 |
| Terasplaadid | Riigilaevastik | 64 950 € | 07.11.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing Abilis
Overview
Osaühing Abilis (registry code 10094091) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük (EMTAK 46832). The company is registered for VAT (VAT number EE100063280).
Financial results
Revenue in financial year 2025 was 388 917 €, down 18,4% on the previous year (476 423 €). From 2019 to 2025, revenue grew by an average of 4,4% per year. Net profit for financial year 2025 was 30 693 € (7,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 129 639 €. At the end of financial year 2025, total assets were 1 026 682 € and equity 854 666 € (83,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 162 287 €, up 35,9% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 9658 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2040 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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 01.06.2026. 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 (254900M11JXFDCXP5S41) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.