Osaühing EHELRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 136 622 € | 5 | 10 145 € |
| Q2 2026 | 127 698 € | 5 | 12 485 € |
| Q1 2026 | 116 926 € | 6 | 11 911 € |
| Q4 2025 | 117 534 € | 6 | 11 684 € |
| Q3 2025 | 138 158 € | 6 | 9908 € |
| Q2 2025 | 116 556 € | 6 | 11 335 € |
| Q1 2025 | 138 079 € | 6 | 10 606 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 20 000 € (2% 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 | 57 901 | 98 404 | 231 437 | 237 683 | 101 760 | 94 724 | 58 917 |
| Total non-current assets | 802 776 | 793 611 | 670 730 | 707 192 | 762 516 | 816 513 | 780 535 |
| Total assets | 860 677 | 892 015 | 902 167 | 944 875 | 864 276 | 911 237 | 839 452 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 140 279 | 136 591 | 138 443 | 98 513 | 87 562 | 26 663 | 16 073 |
| Non-current liabilities | 314 719 | 227 505 | 120 429 | 65 142 | 24 134 | 19 246 | 18 479 |
| Total liabilities | 454 998 | 364 096 | 258 872 | 163 655 | 111 696 | 45 909 | 34 552 |
| Share capital | 3215 | 3215 | 3215 | 3215 | 3215 | 3215 | 3215 |
| Retained earnings of previous periods | 387 032 | 402 143 | 514 383 | 619 759 | 757 684 | 749 044 | 841 792 |
| Profit for the year | 15 111 | 122 240 | 125 376 | 157 925 | −8640 | 112 748 | −40 428 |
| Reserves and other equity | 321 | 321 | 321 | 321 | 321 | 321 | 321 |
| Total equity | 405 679 | 527 919 | 643 295 | 781 220 | 752 580 | 865 328 | 804 900 |
| Income statement | |||||||
| Sales revenue | 591 707 | 638 553 | 714 119 | 754 470 | 650 613 | 644 209 | 469 547 |
| Operating profit | 24 348 | 129 675 | 133 374 | 166 772 | −121 | 113 461 | −34 750 |
| EBITDA | 150 283 | 244 519 | 260 149 | 277 113 | 100 051 | 172 596 | 47 943 |
| Profit before income tax | 15 111 | 122 240 | 127 876 | 162 868 | −3812 | 112 748 | −34 787 |
| Profit for the reporting year | 15 111 | 122 240 | 125 376 | 157 925 | −8640 | 112 748 | −40 428 |
| Labour costs | 96 381 | 64 250 | 63 568 | 70 398 | 108 154 | 119 463 | 105 825 |
| Depreciation of non-current assets | 125 935 | 114 844 | 126 775 | 110 341 | 100 172 | 59 135 | 82 693 |
| Other indicators | |||||||
| Employees | 6 | 5 | 4 | 4 | 5 | 4 | 4 |
| Calculated dividend | — | 0 | 10 000 | 20 000 | 20 000 | 0 | 20 000 |
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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Public procurement
3 contractsPublic contracts won worth 620 000 € from 1 contracting authorities (01.12.2023–03.12.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Harvendusraie raie- ning kokkuveoteenuste tellimine Kagu regiooni Jõgeva varumispiirkonnas | Riigimetsa Majandamise Keskus | 120 000 € | 03.12.2024 |
| Harvendus- ja sanitaarraie ning kokkuveoteenuse tellimine Kirde regioonis Viru varumispiirkonnas | Riigimetsa Majandamise Keskus | 250 000 € | 06.12.2023 |
| Harvendus- ja sanitaarraie ning kokkuveoteenuse tellimine Kirde regioonis Alutaguse varumispiirkonnas | Riigimetsa Majandamise Keskus | 250 000 € | 01.12.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing EHEL
Overview
Osaühing EHEL (registry code 10128770) 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: Roela alevik, Vinni vald, Lääne-Viru maakond. According to the latest annual report, the main activity is silviculture and other forestry activities (EMTAK 02101). The company is registered for VAT (VAT number EE100461633).
Financial results
Revenue in financial year 2025 was 469 547 €, down 27,1% on the previous year (644 209 €). From 2019 to 2025, revenue declined by an average of 3,8% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 40 428 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 117 387 €. At the end of financial year 2025, total assets were 839 452 € and equity 804 900 € (95,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 136 622 €, down 1,1% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 10 145 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1360 € 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. Latest register change: 29.09.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 24.03.2026. 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.