Päikesedekoori OsaühingRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 204 166 € | 16 | 20 221 € |
| Q2 2026 | 255 402 € | 16 | 34 544 € |
| Q1 2026 | 186 414 € | 16 | 20 099 € |
| Q4 2025 | 305 620 € | 16 | 29 227 € |
| Q3 2025 | 377 766 € | 16 | 31 418 € |
| Q2 2025 | 363 650 € | 16 | 29 337 € |
| Q1 2025 | 181 605 € | 16 | 37 787 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 871 500 | 897 769 | 981 051 | 902 201 | 801 686 | 716 490 | 694 810 |
| Total non-current assets | 952 840 | 915 990 | 878 451 | 94 973 | 84 529 | 47 128 | 36 031 |
| Total assets | 1 824 340 | 1 813 759 | 1 859 502 | 997 174 | 886 215 | 763 618 | 730 841 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 62 382 | 55 543 | 75 570 | 85 059 | 77 353 | 162 218 | 183 371 |
| Non-current liabilities | 0 | 0 | 0 | — | — | — | — |
| Total liabilities | 62 382 | 55 543 | 75 570 | 85 059 | 77 353 | 162 218 | 183 371 |
| Share capital | 25 564 | 25 564 | 25 564 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 1 829 539 | 1 728 838 | 1 679 429 | 974 683 | 899 559 | 796 306 | 588 844 |
| Profit for the year | −95 701 | 1258 | 76 383 | −75 124 | −103 253 | −207 462 | −53 930 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 1 761 958 | 1 758 216 | 1 783 932 | 912 115 | 808 862 | 601 400 | 547 470 |
| Income statement | |||||||
| Sales revenue | 721 198 | 852 635 | 961 628 | 906 798 | 894 574 | 816 195 | 871 264 |
| Operating profit | −95 483 | 2505 | 88 970 | −75 836 | −104 061 | −208 002 | −53 954 |
| EBITDA | −28 413 | 53 606 | 126 099 | −54 489 | −91 748 | −197 644 | −42 857 |
| Profit before income tax | −95 701 | 2515 | 88 985 | −75 124 | −103 253 | −207 462 | −53 930 |
| Profit for the reporting year | −95 701 | 1258 | 76 383 | −75 124 | −103 253 | −207 462 | −53 930 |
| Labour costs | 304 353 | 286 299 | 286 828 | 315 496 | 320 851 | 311 606 | 316 708 |
| Depreciation of non-current assets | 67 070 | 51 101 | 37 129 | 21 347 | 12 313 | 10 358 | 11 097 |
| Other indicators | |||||||
| Employees | 16 | 16 | 16 | 17 | 16 | 14 | 16 |
| Calculated dividend | — | 5000 | 50 667 | 781 129 | 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 issue4 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (19.06.2024–19.06.2024). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Aknakatete ostmine koos paigaldusega | Tallinna Tehnikaülikool | up to 200 000 € | 19.06.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Päikesedekoori Osaühing
Overview
Päikesedekoori Osaühing (registry code 10165162) 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: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is kodutekstiilide, nt voodipesu, rätikute, kardinate jms tootmine (EMTAK 13921). The company is registered for VAT (VAT number EE100060416).
Financial results
Revenue in financial year 2025 was 871 264 €, up 6,7% on the previous year (816 195 €). From 2019 to 2025, revenue grew by an average of 3,2% per year. Financial year 2025 ended with a loss of 53 930 €. The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 16 employees (14 a year earlier). Revenue per employee was 54 454 €. At the end of financial year 2025, total assets were 730 841 € and equity 547 470 € (74,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 204 166 €, down 46,0% on the same quarter a year earlier. The company had 16 employees in that quarter. Labour taxes paid in the quarter: 20 221 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 930 € per month.
Management and owners
The management board has 2 members. The sole owner of the company is OÜ Spege Invest.
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 30.06.2026. 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.