osaühing Karksi Saetööstus

Registered
10185437Private limited company (OÜ)Founded 1997

Key figures

41 576 €−12,5%
Revenue 2025
+1,8%
Average annual growth 2019–2025
020 k40 k60 k2019202020212022202320242025

Ratios

2025

Summary: osaühing Karksi Saetööstus

What kind of company is it?

Osaühing Karksi Saetööstus (registry code 10185437) 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: Karksi küla, Mulgi vald, Viljandi maakond. According to the latest annual report, the main activity is electrical installation (EMTAK 4321). The company is registered for VAT (VAT number EE100232134).

How is the company doing financially?

Revenue in financial year 2025 was 41 576 €, down 12,5% on the previous year (47 506 €). From 2019 to 2025, revenue grew by an average of 1,8% per year. Net profit for financial year 2025 was 2145 € (5,2% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 20 788 €. At the end of financial year 2025, total assets were 212 983 € and equity 178 708 € (83,9% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 8450 €, down 5,7% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 1857 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 740 € 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 01.03.2026. 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.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 20268450 €21857 €
Q2 20267682 €21378 €
Q1 20266658 €21348 €
Q4 20258066 €21971 €
Q3 20258962 €22205 €
Q2 20259826 €22205 €
Q1 202511 315 €21984 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 2500 € (1% of distributable profit).

Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.

History
dividend other equity decrease
2025 ~2500 €
20242000 €
20230 €
20221361 €+640 € other
20210 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue41 16858 62249 82447 50641 576
Net profit40312 36397 58399782145
Retained earnings58 90257 94470 307165 890172 729
Total assets97 963115 490208 271213 801212 983
Total liabilities34 82341 98837 18634 73834 275
Total equity63 14073 502171 085179 063178 708
Employees22222
Average gross salary (monthly)593656738745849
Calculated dividend01361020002500

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
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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100%osaühing Karksi Saetö…1Mart Utsal
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State aid and grants

2 records

State aid and de minimis aid in total 4930 € (2021–2023). Largest grantors: SA Keskkonnainvesteeringute Keskus (4000 €), Elering AS (930 €).

Show all aid records (2)
20234000 €
2021930 €
GrantorPurposeAmountDate
SA Keskkonnainvesteeringute KeskusMuu4000 €30.10.2023
Elering ASTegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43)930 €31.01.2021

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 ↗

Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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