osaühing AT Sim
RegisteredKey figures
Ratios
2025Summary: osaühing AT Sim
What kind of company is it?
Osaühing AT Sim (registry code 10208546) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Orissaare alevik, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE100488755).
How is the company doing financially?
Revenue in financial year 2025 was 895 969 €, up 3,6% on the previous year (865 230 €). From 2019 to 2025, revenue grew by an average of 4,8% per year. Net profit for financial year 2025 was 2551 € (0,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 8 employees (9 a year earlier). Revenue per employee was 111 996 €. At the end of financial year 2025, total assets were 413 024 € and equity 335 712 € (81,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 144 980 €, down 33,6% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 17 351 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1310 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 18.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 144 980 € | 9 | 17 351 € |
| Q2 2026 | 177 400 € | 8 | 16 296 € |
| Q1 2026 | 164 650 € | 8 | 18 840 € |
| Q4 2025 | 201 168 € | 8 | 25 093 € |
| Q3 2025 | 218 501 € | 9 | 19 896 € |
| Q2 2025 | 290 233 € | 8 | 19 772 € |
| Q1 2025 | 174 875 € | 8 | 19 620 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 608 479 | 942 943 | 819 998 | 865 230 | 895 969 |
| Net profit | 8422 | 50 214 | 4035 | 40 060 | 2551 |
| Retained earnings | 267 196 | 275 618 | 285 832 | 289 867 | 329 927 |
| Total assets | 396 172 | 438 016 | 436 382 | 414 257 | 413 024 |
| Total liabilities | 117 320 | 108 950 | 143 281 | 81 096 | 77 312 |
| Total equity | 278 852 | 329 066 | 293 101 | 333 161 | 335 712 |
| Employees | 10 | 8 | 9 | 9 | 8 |
| Average gross salary (monthly) | 1146 | 1329 | 1381 | 1477 | 1577 |
| Calculated dividend | 0 | 0 | 40 000 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 8469 € (2025). Largest grantors: Eesti Töötukassa (8469 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 8469 € | 28.05.2025 |
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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