Osaühing KlotoidRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 210 291 € | 25 | 68 832 € |
| Q2 2026 | 1 161 491 € | 26 | 61 404 € |
| Q1 2026 | 523 038 € | 27 | 72 922 € |
| Q4 2025 | 1 419 147 € | 27 | 81 886 € |
| Q3 2025 | 1 074 708 € | 27 | 86 680 € |
| Q2 2025 | 963 753 € | 27 | 68 397 € |
| Q1 2025 | 607 044 € | 26 | 60 171 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 150 000 € (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 | 1 065 842 | 1 087 323 | 829 325 | 965 339 | 1 015 590 | 1 253 455 | 1 253 051 |
| Total non-current assets | 1 170 488 | 1 406 016 | 2 578 737 | 2 673 263 | 927 966 | 1 151 664 | 1 289 363 |
| Total assets | 2 236 330 | 2 493 339 | 3 408 062 | 3 638 602 | 1 943 556 | 2 405 119 | 2 542 414 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 527 536 | 589 105 | 685 881 | 837 476 | 726 017 | 904 404 | 864 913 |
| Non-current liabilities | 47 132 | 81 395 | 740 809 | 728 972 | 129 283 | 122 368 | 290 953 |
| Total liabilities | 574 668 | 670 500 | 1 426 690 | 1 566 448 | 855 300 | 1 026 772 | 1 155 866 |
| Share capital | 10 220 | 10 220 | 10 220 | 10 220 | 10 220 | 10 220 | 10 220 |
| Retained earnings of previous periods | 1 369 718 | 1 550 419 | 1 681 596 | 1 830 129 | 1 065 534 | 1 077 013 | 1 217 104 |
| Profit for the year | 280 701 | 261 177 | 288 533 | 230 782 | 11 479 | 290 091 | 158 201 |
| Reserves and other equity | 1023 | 1023 | 1023 | 1023 | 1023 | 1023 | 1023 |
| Total equity | 1 661 662 | 1 822 839 | 1 981 372 | 2 072 154 | 1 088 256 | 1 378 347 | 1 386 548 |
| Income statement | |||||||
| Sales revenue | 3 556 625 | 3 534 497 | 3 872 502 | 4 483 577 | 3 703 454 | 4 775 008 | 4 116 225 |
| Operating profit | 283 190 | 275 609 | 330 125 | 281 068 | 57 651 | 298 416 | 209 325 |
| EBITDA | 527 838 | 529 687 | 553 774 | 596 725 | 351 123 | 526 664 | 408 787 |
| Profit before income tax | 285 505 | 276 791 | 321 622 | 262 018 | 37 262 | 297 713 | 200 509 |
| Profit for the reporting year | 280 701 | 261 177 | 288 533 | 230 782 | 11 479 | 290 091 | 158 201 |
| Labour costs | 584 820 | 621 588 | 670 261 | 756 113 | 756 119 | 662 235 | 743 052 |
| Depreciation of non-current assets | 244 648 | 254 078 | 223 649 | 315 657 | 293 472 | 228 248 | 199 462 |
| Other indicators | |||||||
| Employees | 36 | 37 | 36 | 38 | 33 | 26 | 26 |
| Calculated dividend | — | 100 000 | 130 000 | 140 000 | 995 377 | 0 | 150 000 |
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.
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Public procurement
24 contractsPublic contracts won worth 3 101 650 € from 12 contracting authorities (13.10.2023–10.09.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Riigitee nr 24158 Ramsi tee km 0,0 – 2,9 jalgratta- ja jalgtee põhiprojekti koostamine · joint bid | Transpordiamet | 49 740 € | 10.09.2026 |
| Leisi jäätmepunkti rajamise tööd | Osaühing Saaremaa Prügila | 276 725 € | 31.07.2026 |
| Orissaare staadioni multifunktsionaalse väljaku rajamine | Saaremaa Vallavalitsus | 148 487 € | 06.07.2026 |
| Koeru ja Aravete staadionite rekonstrueerimise projekteerimistööd | Järva Vallavalitsus | 26 140 € | 02.06.2026 |
| Saare maakonna kruusateede säilitusremont 2026 | Transpordiamet | 302 809 € | 03.03.2026 |
| Kudjape alevikus Herilase ja Lillevälja detailplaneeringuala teede ja tehnovõrkude rajamine | OÜ Lillevälja kodud | 156 494 € | 20.02.2026 |
| Olevi ja Põhja allee tänavatel sõidutee, kõnnitee ja parklate põhiprojekti koostamine | Kohtla-Järve Linnavalitsus | 37 800 € | 14.08.2025 |
| Niidupõllu 6 soojustorustiku projekteerimine ja ehitamine · joint bid | Aktsiaselts Kuressaare Soojus | 33 685 € | 08.07.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing Klotoid
Overview
Osaühing Klotoid (registry code 10207096) 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: Kuressaare linn, Saaremaa vald, Saare 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 EE100078709).
Financial results
Revenue in financial year 2025 was 4 116 225 €, down 13,8% on the previous year (4 775 008 €). From 2019 to 2025, revenue grew by an average of 2,5% per year. Net profit for financial year 2025 was 158 201 € (3,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 26 employees. Revenue per employee was 158 316 €. At the end of financial year 2025, total assets were 2 542 414 € and equity 1 386 548 € (54,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 210 291 €, up 12,6% on the same quarter a year earlier. The company had 25 employees in that quarter. Labour taxes paid in the quarter: 68 832 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1780 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 5 owners. The largest stake (45%) is held by 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 17.06.2026. 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.