Osaühing BILANSS
RegisteredKey figures
Ratios
2025Summary: Osaühing BILANSS
What kind of company is it?
Osaühing BILANSS (registry code 10219171) 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: Uuemõisa alevik, Haapsalu linn, Lääne maakond. According to the latest annual report, the main activity is accounting and tax consultancy (EMTAK 69202). The company is registered for VAT (VAT number EE100399271).
How is the company doing financially?
Revenue in financial year 2025 was 139 084 €, up 3,0% on the previous year (135 042 €). From 2019 to 2025, revenue grew by an average of 3,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 44 233 € (31,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 69 542 €. At the end of financial year 2025, total assets were 59 258 € and equity 47 623 € (80,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 30 323 €, up 0,6% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 5467 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3320 € 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 OÜ Kopacata.
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 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 30 323 € | 1 | 5467 € |
| Q2 2026 | 35 199 € | 1 | 5467 € |
| Q1 2026 | 37 769 € | 1 | 5686 € |
| Q4 2025 | 34 065 € | 1 | 6496 € |
| Q3 2025 | 30 154 € | 1 | 5951 € |
| Q2 2025 | 38 621 € | 1 | 5671 € |
| Q1 2025 | 30 805 € | 1 | 6110 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 43 300 € (98% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 125 456 | 130 816 | 127 515 | 135 042 | 139 084 |
| Net profit | 50 551 | 43 704 | 34 042 | 43 891 | 44 233 |
| Retained earnings | 42 046 | 47 597 | 15 301 | 243 | 834 |
| Total assets | 104 397 | 103 320 | 63 796 | 57 532 | 59 258 |
| Total liabilities | 9244 | 9463 | 11 897 | 10 842 | 11 635 |
| Total equity | 95 153 | 93 857 | 51 899 | 46 690 | 47 623 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 1766 | 1848 | 1896 | 1954 | 1918 |
| Calculated dividend | 32 888 | 45 000 | 76 000 | 49 100 | 43 300 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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