Osaühing Detsember
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing Detsember
What kind of company is it?
Osaühing Detsember (registry code 10226596) 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: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is manufacture of workwear (EMTAK 14231). The company is registered for VAT (VAT number EE100319688).
How is the company doing financially?
Revenue in financial year 2025 was 54 706 €, down 29,8% on the previous year (77 910 €). From 2019 to 2025, revenue declined by an average of 14,4% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 13 733 € (25,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 27 353 €. At the end of financial year 2025, total assets were 57 131 € and equity 53 349 € (93,4% of assets). Based on labour costs in the report, the estimated average gross salary was about 590 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 6140 €, up 2,9% on the same quarter a year earlier. Labour taxes paid in the quarter: 904 €.
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 01.06.2026. 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 | 6140 € | — | 904 € |
| Q2 2026 | 13 956 € | 2 | 920 € |
| Q1 2026 | 5738 € | 2 | 1074 € |
| Q4 2025 | 19 044 € | 2 | 1419 € |
| Q3 2025 | 5966 € | 2 | 1427 € |
| Q2 2025 | 23 936 € | 2 | 1911 € |
| Q1 2025 | 16 043 € | 2 | 2413 € |
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 | 95 729 | 92 254 | 97 634 | 77 910 | 54 706 |
| Net profit | 135 | 10 | 7162 | 5960 | 13 733 |
| Retained earnings | 91 837 | 85 472 | 83 682 | 30 844 | 36 804 |
| Total assets | 103 291 | 98 652 | 100 412 | 59 424 | 57 131 |
| Total liabilities | 8507 | 10 358 | 6756 | 19 808 | 3782 |
| Total equity | 94 784 | 88 294 | 93 656 | 39 616 | 53 349 |
| Employees | 4 | 4 | 3 | 2 | 2 |
| Average gross salary (monthly) | 707 | 702 | 874 | 731 | 588 |
| Calculated dividend | 5000 | 6500 | 1800 | 60 000 | 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 note6 clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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