Osaühing Surju PMRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 757 716 € | 37 | 114 833 € |
| Q2 2026 | 926 470 € | 38 | 95 274 € |
| Q1 2026 | 1 049 703 € | 35 | 117 129 € |
| Q4 2025 | 975 209 € | 38 | 117 304 € |
| Q3 2025 | 954 479 € | 38 | 113 003 € |
| Q2 2025 | 833 471 € | 38 | 98 566 € |
| Q1 2025 | 857 533 € | 38 | 112 186 € |
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 | 965 826 | 1 206 428 | 1 263 993 | 1 862 836 | 1 406 419 | 1 719 791 | 2 023 147 |
| Total non-current assets | 4 302 498 | 4 476 899 | 4 418 828 | 6 082 805 | 7 122 746 | 6 772 413 | 6 526 466 |
| Total assets | 5 268 324 | 5 683 327 | 5 682 821 | 7 945 641 | 8 529 165 | 8 492 204 | 8 549 613 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 305 118 | 438 620 | 472 905 | 2 525 720 | 445 277 | 629 049 | 757 954 |
| Non-current liabilities | 747 616 | 741 500 | 680 174 | 257 655 | 2 500 917 | 2 247 027 | 2 205 200 |
| Total liabilities | 1 052 734 | 1 180 120 | 1 153 079 | 2 783 375 | 2 946 194 | 2 876 076 | 2 963 154 |
| Share capital | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 75 000 | 75 000 |
| Retained earnings of previous periods | 3 719 682 | 3 989 640 | 4 273 257 | 4 313 792 | 4 954 048 | 5 487 971 | 5 521 128 |
| Profit for the year | 279 958 | 297 617 | 40 535 | 640 137 | 420 706 | 33 157 | −29 669 |
| Reserves and other equity | 15 950 | 15 950 | 15 950 | 8337 | 8217 | 20 000 | 20 000 |
| Total equity | 4 215 590 | 4 503 207 | 4 529 742 | 5 162 266 | 5 582 971 | 5 616 128 | 5 586 459 |
| Income statement | |||||||
| Sales revenue | 2 023 926 | 1 989 634 | 2 210 520 | 3 067 133 | 2 860 448 | 2 932 737 | 3 606 859 |
| Operating profit | 288 768 | 305 319 | 54 714 | 652 340 | 518 213 | 160 072 | 59 253 |
| EBITDA | 535 421 | 601 165 | 380 924 | 1 010 818 | 908 849 | 612 990 | 475 303 |
| Profit before income tax | 282 165 | 299 535 | 40 535 | 640 137 | 420 706 | 33 157 | −29 669 |
| Profit for the reporting year | 279 958 | 297 617 | 40 535 | 640 137 | 420 706 | 33 157 | −29 669 |
| Labour costs | 690 718 | 741 708 | 781 434 | 909 815 | 909 352 | 966 897 | 1 020 484 |
| Depreciation of non-current assets | 246 653 | 295 846 | 326 210 | 358 478 | 390 636 | 452 918 | 416 050 |
| Other indicators | |||||||
| Employees | 36 | 38 | 32 | 34 | 39 | 35 | 36 |
| Calculated dividend | — | 10 000 | 14 000 | 0 | 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 180 € from 1 contracting authorities (30.10.2025–30.10.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Lumetõrje tööde teostamine 2025/2026 talveperioodil · Osa 7. Ilvese-Surju | Saarde Vallavalitsus | 90 € | 30.10.2025 |
| Lumetõrje tööde teostamine 2025/2026 talveperioodil · Osa 6. Kalda-Ristiküla-Kõveri | Saarde Vallavalitsus | 90 € | 30.10.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing Surju PM
Overview
Osaühing Surju PM (registry code 10208799) 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: Surju küla, Saarde vald, Pärnu maakond. According to the latest annual report, the main activity is raising of dairy cattle (EMTAK 01411). The company is registered for VAT (VAT number EE100108242).
Financial results
Revenue in financial year 2025 was 3 606 859 €, up 23,0% on the previous year (2 932 737 €). From 2019 to 2025, revenue grew by an average of 10,1% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 29 669 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 36 employees (35 a year earlier). Revenue per employee was 100 191 €. At the end of financial year 2025, total assets were 8 549 613 € and equity 5 586 459 € (65,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 757 716 €, down 20,6% on the same quarter a year earlier. The company had 37 employees in that quarter. Labour taxes paid in the quarter: 114 833 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1980 € per month.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (95%) 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 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.