Osaühing Mones & TuurIn liquidation
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 23 923 € | 1 | 16 949 € |
| Q2 2026 | 232 979 € | 3 | 34 623 € |
| Q1 2026 | 482 446 € | 7 | 35 802 € |
| Q4 2025 | 762 263 € | 11 | 52 420 € |
| Q3 2025 | 973 849 € | 18 | 57 990 € |
| Q2 2025 | 992 801 € | 18 | 60 709 € |
| Q1 2025 | 949 109 € | 23 | 59 179 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 210 001 € (35% of distributable profit).
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 | 590 996 | 584 917 | 657 086 | 703 015 | 786 686 | 810 085 | 409 944 |
| Total non-current assets | 679 569 | 622 047 | 611 076 | 125 378 | 132 622 | 141 977 | 91 391 |
| Total assets | 1 270 565 | 1 206 964 | 1 268 162 | 828 393 | 919 308 | 952 062 | 501 335 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 306 085 | 241 535 | 346 300 | 268 369 | 289 472 | 334 814 | 146 042 |
| Non-current liabilities | 124 983 | 96 860 | 19 481 | 56 155 | 40 845 | 12 536 | 0 |
| Total liabilities | 431 068 | 338 395 | 365 781 | 324 524 | 330 317 | 347 350 | 146 042 |
| Share capital | 6775 | 6775 | 6775 | 6775 | 6775 | 6775 | 6775 |
| Retained earnings of previous periods | 784 127 | 832 045 | 856 117 | 419 891 | 496 417 | 581 539 | 387 259 |
| Profit for the year | 47 918 | 29 072 | 38 812 | 76 526 | 85 122 | 15 721 | −39 418 |
| Reserves and other equity | 677 | 677 | 677 | 677 | 677 | 677 | 677 |
| Total equity | 839 497 | 868 569 | 902 381 | 503 869 | 588 991 | 604 712 | 355 293 |
| Income statement | |||||||
| Sales revenue | 3 741 110 | 3 353 281 | 3 494 953 | 3 860 321 | 3 907 316 | 4 015 205 | 3 288 665 |
| Operating profit | 57 215 | 38 791 | 50 061 | 82 976 | 91 497 | 21 284 | 22 699 |
| EBITDA | 113 706 | 100 029 | 96 469 | 122 247 | 113 109 | 89 065 | 102 585 |
| Profit before income tax | 47 918 | 29 072 | 40 062 | 76 526 | 85 122 | 15 721 | 19 813 |
| Profit for the reporting year | 47 918 | 29 072 | 38 812 | 76 526 | 85 122 | 15 721 | −39 418 |
| Labour costs | 444 522 | 448 136 | 498 864 | 553 022 | 549 520 | 602 421 | 496 562 |
| Depreciation of non-current assets | 56 491 | 61 238 | 46 408 | 39 271 | 21 612 | 67 781 | 79 886 |
| Other indicators | |||||||
| Employees | 25 | 22 | 24 | 23 | 22 | 22 | 20 |
| Calculated dividend | — | 0 | 5000 | 475 038 | 0 | 0 | 210 001 |
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 obligations2 notes4 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
13 contractsPublic contracts won worth 887 901 € from 5 contracting authorities (12.10.2023–06.01.2025). Plus 9 framework agreements shared with other suppliers (not included in the total).
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing Mones & Tuur
Overview
Osaühing Mones & Tuur (registry code 10120573) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996. Status in the register: in liquidation. Registered location: Viljandi linn, Viljandi maakond. According to the latest annual report, the main activity is muu mujal liigitamata spetsialiseeritud hulgimüük (EMTAK 46891). The company is registered for VAT (VAT number EE100219144).
Financial results
Revenue in financial year 2025 was 3 288 665 €, down 18,1% on the previous year (4 015 205 €). From 2019 to 2025, revenue declined by an average of 2,1% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 39 418 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 20 employees (22 a year earlier). Revenue per employee was 164 433 €. At the end of financial year 2025, total assets were 501 335 € and equity 355 293 € (70,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 23 923 €, down 97,5% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 16 949 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 9850 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) 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. Latest register change: 27.09.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 27.09.2026. 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.