Osaühing KOHTLA EHITUSTEENUSRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 415 386 € | 13 | 19 181 € |
| Q2 2026 | 156 952 € | 12 | 7661 € |
| Q1 2026 | 65 391 € | 4 | 15 288 € |
| Q4 2025 | 723 236 € | 6 | 18 737 € |
| Q3 2025 | 412 303 € | 12 | 18 597 € |
| Q2 2025 | 125 588 € | 12 | 6902 € |
| Q1 2025 | 21 745 € | 4 | 10 474 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 130 000 € (11% 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 | 509 879 | 635 003 | 648 326 | 913 630 | 648 796 | 650 081 | 732 604 |
| Total non-current assets | 567 345 | 545 449 | 489 279 | 555 194 | 614 937 | 884 283 | 834 240 |
| Total assets | 1 077 224 | 1 180 452 | 1 137 605 | 1 468 824 | 1 263 733 | 1 534 364 | 1 566 844 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 132 641 | 134 936 | 96 053 | 206 657 | 49 357 | 63 782 | 125 353 |
| Non-current liabilities | 111 720 | 141 554 | 53 883 | 79 062 | 50 851 | 304 753 | 264 935 |
| Total liabilities | 244 361 | 276 490 | 149 936 | 285 719 | 100 208 | 368 535 | 390 288 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 793 388 | 830 051 | 901 150 | 984 856 | 1 180 294 | 1 160 713 | 1 033 017 |
| Profit for the year | 36 663 | 71 099 | 83 707 | 195 437 | −19 581 | 2304 | 140 727 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 832 863 | 903 962 | 987 669 | 1 183 105 | 1 163 525 | 1 165 829 | 1 176 556 |
| Income statement | |||||||
| Sales revenue | 977 115 | 1 552 022 | 1 589 572 | 1 573 634 | 845 046 | 806 095 | 1 180 155 |
| Operating profit | 40 017 | 73 819 | 86 490 | 185 618 | −18 016 | 2717 | 191 834 |
| EBITDA | 103 846 | 130 968 | 137 802 | 239 703 | 25 741 | 53 371 | 247 615 |
| Profit before income tax | 36 663 | 71 099 | 83 707 | 195 437 | −19 581 | 2304 | 177 394 |
| Profit for the reporting year | 36 663 | 71 099 | 83 707 | 195 437 | −19 581 | 2304 | 140 727 |
| Labour costs | 103 710 | 118 370 | 92 061 | 97 570 | 116 285 | 112 419 | 164 664 |
| Depreciation of non-current assets | 63 829 | 57 149 | 51 312 | 54 085 | 43 757 | 50 654 | 55 781 |
| Other indicators | |||||||
| Employees | 9 | 10 | 7 | 7 | 8 | 6 | 9 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 130 000 |
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.
Connections graph
Public procurement
8 contractsPublic contracts won worth 1 099 378 € from 7 contracting authorities (18.09.2024–19.08.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kohtla-Järve linna tänavate katte taastusremont II · Estonia puiestee 38 aadressil asuva parkla ja Uus-Tehase tänava lõikudel katte taastusremont | Kohtla-Järve Linnavalitsus | 67 878 € | 19.08.2026 |
| Teede ja platside ehitus- ja asfalteerimistööd | Liisbet Betoon OÜ | 245 227 € | 12.05.2026 |
| Alajõe jalg- ja jalgrattatee ehitamine | Alutaguse Vallavalitsus | 240 851 € | 17.11.2025 |
| Narva ja Sillamäe küttetorustike renoveerimisjärgne teekatete taastamine | Enefit Solutions AS | 135 000 € | 03.09.2025 |
| Kauplus-lao esise platsi ja juurdepääsutee asfalteerimine | Osaühing Sinu Vara | 41 191 € | 13.07.2025 |
| Jõhvi linna Malmi tänava kergliiklustee rajamine | Jõhvi Vallavalitsus | 149 967 € | 15.06.2025 |
| Kohtla-Järve linna avalike teede asfaltbetoonkatte auguremont | Kohtla-Järve Linnavalitsus | 177 484 € | 12.05.2025 |
| Mõisa ühendustee ja Keskuse tee renoveerimine | Toila Vallavalitsus | 41 780 € | 18.09.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing KOHTLA EHITUSTEENUS
Overview
Osaühing KOHTLA EHITUSTEENUS (registry code 10132464) 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: Ahtme linnaosa, Kohtla-Järve linn, Ida-Viru maakond. According to the latest annual report, the main activity is maanteede ja kiirteede ehitus (EMTAK 42111). The company is registered for VAT (VAT number EE100160727).
Financial results
Revenue in financial year 2025 was 1 180 155 €, up 46,4% on the previous year (806 095 €). From 2019 to 2025, revenue grew by an average of 3,2% per year. Net profit for financial year 2025 was 140 727 € (11,9% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 9 employees (6 a year earlier). Revenue per employee was 131 128 €. At the end of financial year 2025, total assets were 1 566 844 € and equity 1 176 556 € (75,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 415 386 €, up 0,7% on the same quarter a year earlier. The company had 13 employees in that quarter. Labour taxes paid in the quarter: 19 181 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1050 € per month.
Management and owners
The management board has 2 members. 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 26.06.2026. 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.