OSAÜHING SEPTEMBER & RSSRegistered

10199304Private limited company (OÜ)Founded 1997

Key figures

831 523 €−1,8%
Revenue 2025
+3,8%
Average annual growth 2019–2025
0250 k500 k750 k1 m2019202020212022202320242025

Ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
0100 k200 k300 k2019202020212022202320242025
Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q2 2026209 580 €1626 081 €
Q1 2026191 742 €1624 991 €
Q4 2025213 100 €1625 925 €
Q3 2025210 109 €1626 733 €
Q2 2025219 005 €1627 109 €
Q1 2025189 856 €1726 575 €

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

Dividends

calculated
2025

No dividends were distributed.

Equity decreased by 20 000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.

History
dividend other equity decrease
20250 €+20 000 € other
2024 ~340 000 €
2023120 000 €
2022150 000 €
202170 000 €
2020105 000 €

Previous year's retained earnings + previous year's profit − current retained earnings.

Summary of financial statements2019–2025
2019202020212022202320242025
Balance sheet — assets
Total current assets133 804107 213193 020161 641256 62480 805250 572
Total non-current assets23 6658974494311 86110 613992412 219
Total assets157 469116 187197 963173 502267 23790 729262 791
Balance sheet — liabilities and equity
Current liabilities44 02838 78836 56942 13646 68986 32957 909
Non-current liabilities0000000
Total liabilities44 02838 78836 56942 13646 68986 32957 909
Share capital6390639063906390639063906390
Retained earnings of previous periods1052141237043654337−146 481−22 629
Profit for the year105 36068 958153 995119 972209 182123 852220 482
Reserves and other equity63963963963963920 639639
Total equity113 44177 399161 394131 366220 5484400204 882
Income statement
Sales revenue665 569572 322553 307739 044857 013846 341831 523
Operating profit123 61691 038165 454150 118229 793203 944220 392
Profit before income tax123 61691 045165 460150 129229 804203 968220 482
Profit for the reporting year105 36068 958153 995119 972209 182123 852220 482
Labour costs252 741251 470214 867255 256264 443290 825283 106
Depreciation of non-current assets———————
Other indicators
Employees16141613131312
Calculated dividend—105 00070 000150 000120 000340 0000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

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80%20%OSAÜHING SEPTEMBER & …Hedi Reisenbuk1Kair Tammel
CompanyPersonShareholderOther roleAdditional link

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OSAÜHING SEPTEMBER & RSS — 2025 revenue 831 523 €, profit 220 482 €, 12 employees | entity.ee