Osaühing Setra Mõis
RegisteredKey figures
Ratios
2025Summary: Osaühing Setra Mõis
What kind of company is it?
Osaühing Setra Mõis (registry code 10124559) 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: Valguta küla, Elva vald, Tartu maakond. According to the latest annual report, the main activity is growing of cereals (except rice), pulses and oilseeds (EMTAK 01111). The company is registered for VAT (VAT number EE100273274).
How is the company doing financially?
Revenue in financial year 2025 was 942 455 €, down 0,9% on the previous year (951 280 €). From 2019 to 2025, revenue grew by an average of 7,8% per year. Net profit for financial year 2025 was 33 452 € (3,5% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 9 employees. Revenue per employee was 104 717 €. At the end of financial year 2025, total assets were 2 843 234 € and equity 612 425 € (21,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 636 357 €, up 49,7% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 25 337 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2010 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is 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. Latest register change: 25.09.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 05.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 636 357 € | 8 | 25 337 € |
| Q2 2026 | 192 121 € | 8 | 13 487 € |
| Q1 2026 | 1500 € | 8 | 40 408 € |
| Q4 2025 | 542 622 € | 8 | 40 936 € |
| Q3 2025 | 425 204 € | 9 | 27 181 € |
| Q2 2025 | 90 055 € | 8 | 19 287 € |
| Q1 2025 | 162 718 € | 9 | 38 958 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 1656 € (<1% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 987 690 | 1 705 276 | 971 810 | 951 280 | 942 455 |
| Net profit | 124 464 | 252 242 | 745 | −782 635 | 33 452 |
| Retained earnings | 944 669 | 1 043 246 | 1 295 487 | 1 296 232 | 511 941 |
| Total assets | 3 092 175 | 3 794 075 | 3 510 370 | 2 944 164 | 2 843 234 |
| Total liabilities | 1 956 010 | 2 431 555 | 2 147 106 | 2 363 535 | 2 230 809 |
| Total equity | 1 136 165 | 1 362 520 | 1 363 264 | 580 629 | 612 425 |
| Employees | 8 | 9 | 9 | 9 | 9 |
| Average gross salary (monthly) | 1577 | 1987 | 1841 | 1418 | 1730 |
| Calculated dividend | 37 999 | 25 887 | 0 | 0 | 1656 |
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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State aid and grants
43 recordsState aid and de minimis aid in total 350 345 € (2016–2026). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (261 483 €), Elering AS (69 000 €), Maaelu Edendamise SA (14 848 €), Keskkonnaamet (3183 €).
Show all aid records (43)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| SA Keskkonnainvesteeringute Keskus | Erametsaomanike nõustamine | 100 € | 07.05.2025 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 38 € | 08.04.2025 |
| Maaelu Edendamise SA | Põllumajanduslik VTA · Soft loan | 12 671 €* | 09.12.2024 |
| SA Keskkonnainvesteeringute Keskus | Erametsaomanike nõustamine | 100 € | 15.05.2024 |
| Maaelu Edendamise SA | Põllumajanduslik VTA · Soft loan | 2177 €* | 24.01.2024 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1401 € | 25.10.2023 |
| SA Keskkonnainvesteeringute Keskus | Erametsaomanike nõustamine | 100 € | 05.05.2023 |
| SA Keskkonnainvesteeringute Keskus | Metsa inventeerimine | 93 € | 11.03.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 34 500 € | 04.12.2020 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 34 500 € | 04.12.2020 |
| Keskkonnaamet | Põllumajanduslik VTA | 506 € | 02.12.2019 |
| Keskkonnaamet | Põllumajanduslik VTA | 2677 € | 22.04.2016 |
The total also includes 31 tax reductions worth 261 483 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
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 ↗
Change history
1 change- 25.09.2026Registry entry changed · contact details
Entered in the register on 13.09.1996.
Source: Business Register change list and open data.
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