Osaühing Neodorf
RegisteredKey figures
Ratios
2025Summary: Osaühing Neodorf
What kind of company is it?
Osaühing Neodorf (registry code 10141049) 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: Haapsalu linn, Lääne maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100312818).
How is the company doing financially?
Revenue in financial year 2025 was 250 479 €, up 9,3% on the previous year (229 193 €). From 2019 to 2025, revenue declined by an average of 6,1% per year. Financial year 2025 ended with a loss of 67 523 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 62 620 €. At the end of financial year 2025, total assets were 624 170 € and equity 408 190 € (65,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 30 942 €, down 56,9% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2856 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1020 € per month.
Who runs the company and who owns it?
The company has one management board member. 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. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 03.08.2026. 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 | 30 942 € | 2 | 2856 € |
| Q2 2026 | 22 583 € | 2 | 2854 € |
| Q1 2026 | 22 480 € | 2 | 2872 € |
| Q4 2025 | 47 002 € | 2 | 5722 € |
| Q3 2025 | 71 712 € | 4 | 5194 € |
| Q2 2025 | 69 851 € | 4 | 5194 € |
| Q1 2025 | 106 472 € | 4 | 7584 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 265 077 | 311 794 | 222 241 | 229 193 | 250 479 |
| Net profit | 57 569 | 36 588 | 794 | −17 716 | −67 523 |
| Retained earnings | 379 304 | 436 874 | 473 462 | 474 255 | 456 539 |
| Total assets | 492 979 | 538 078 | 625 739 | 711 036 | 624 170 |
| Total liabilities | 36 932 | 45 442 | 132 309 | 235 323 | 215 980 |
| Total equity | 456 047 | 492 636 | 493 430 | 475 713 | 408 190 |
| Employees | 4 | 4 | 3 | 4 | 4 |
| Average gross salary (monthly) | 606 | 763 | 821 | 914 | 939 |
| Calculated dividend | 0 | 0 | 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 obligations1 note6 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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