Osaühing Contal AK
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2025Summary: Osaühing Contal AK
What kind of company is it?
Osaühing Contal AK (registry code 10218533) 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: Saku alevik, Saku vald, Harju maakond. According to the latest annual report, the main activity is manufacture of furniture (except mattresses) (EMTAK 31001). The company is registered for VAT (VAT number EE100051441).
How is the company doing financially?
Revenue in financial year 2025 was 352 714 €, up 3,8% on the previous year (339 851 €). From 2019 to 2025, revenue grew by an average of 11,3% per year. Net profit for financial year 2025 was 18 100 € (5,1% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 88 179 €. At the end of financial year 2025, total assets were 567 763 € and equity 352 594 € (62,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 69 540 €, down 12,0% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 13 405 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1740 € 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 15.08.2026. 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 | 69 540 € | 5 | 13 405 € |
| Q2 2026 | 102 144 € | 6 | 14 192 € |
| Q1 2026 | 98 727 € | 5 | 14 215 € |
| Q4 2025 | 159 276 € | 5 | 15 424 € |
| Q3 2025 | 79 017 € | 5 | 15 424 € |
| Q2 2025 | 68 247 € | 5 | 14 656 € |
| Q1 2025 | 52 025 € | 5 | 13 383 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 274 808 | 349 021 | 460 454 | 339 851 | 352 714 |
| Net profit | 578 | 9864 | 15 678 | −17 798 | 18 100 |
| Retained earnings | 315 626 | 316 204 | 326 068 | 341 746 | 323 948 |
| Total assets | 636 396 | 594 001 | 580 479 | 541 769 | 567 763 |
| Total liabilities | 309 646 | 257 387 | 228 187 | 207 275 | 215 169 |
| Total equity | 326 750 | 336 614 | 352 292 | 334 494 | 352 594 |
| Employees | 5 | 4 | 4 | 4 | 4 |
| Average gross salary (monthly) | 1718 | 1719 | 2091 | 1983 | 2245 |
| Calculated dividend | 0 | 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 obligations1 note5 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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