Osaühing Installatsiooni KompaniiRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 164 889 € | 7 | 19 405 € |
| Q2 2026 | 195 517 € | 8 | 14 936 € |
| Q1 2026 | 154 307 € | 8 | 14 664 € |
| Q4 2025 | 151 535 € | 7 | 16 817 € |
| Q3 2025 | 119 612 € | 7 | 15 380 € |
| Q2 2025 | 113 077 € | 7 | 15 807 € |
| Q1 2025 | 158 927 € | 7 | 16 718 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 125 000 € (69% of distributable profit).
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 | 323 308 | 336 833 | 292 901 | 369 886 | 270 262 | 215 304 | 120 608 |
| Total non-current assets | 102 837 | 89 313 | 102 817 | 87 363 | 71 388 | 57 874 | 42 762 |
| Total assets | 426 145 | 426 146 | 395 718 | 457 249 | 341 650 | 273 178 | 163 370 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 250 | 24 322 | 46 092 | 50 918 | 67 452 | 70 059 | 49 504 |
| Non-current liabilities | 0 | 0 | 17 023 | 12 180 | 7223 | 2149 | 0 |
| Total liabilities | 18 250 | 24 322 | 63 115 | 63 098 | 74 675 | 72 208 | 49 504 |
| Share capital | 7800 | 7800 | 7800 | 7800 | 7800 | 7800 | 7800 |
| Retained earnings of previous periods | 286 934 | 339 295 | 283 224 | 214 003 | 225 551 | 98 375 | 57 370 |
| Profit for the year | 102 361 | 43 929 | 30 779 | 161 548 | 22 824 | 83 995 | 37 896 |
| Reserves and other equity | 10 800 | 10 800 | 10 800 | 10 800 | 10 800 | 10 800 | 10 800 |
| Total equity | 407 895 | 401 824 | 332 603 | 394 151 | 266 975 | 200 970 | 113 866 |
| Income statement | |||||||
| Sales revenue | 389 585 | 353 439 | 376 076 | 754 140 | 815 474 | 666 238 | 520 269 |
| Operating profit | 113 483 | 53 522 | 51 749 | 181 234 | 53 906 | 111 937 | 73 347 |
| EBITDA | 125 127 | 67 774 | 66 381 | 197 209 | 69 881 | 127 049 | 88 459 |
| Profit before income tax | 113 408 | 53 522 | 51 419 | 180 735 | 53 057 | 111 325 | 73 152 |
| Profit for the reporting year | 102 361 | 43 929 | 30 779 | 161 548 | 22 824 | 83 995 | 37 896 |
| Labour costs | 72 632 | 79 723 | 93 560 | 114 138 | 172 337 | 149 207 | 155 044 |
| Depreciation of non-current assets | 11 644 | 14 252 | 14 632 | 15 975 | 15 975 | 15 112 | 15 112 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 6 | 7 | 6 | 6 |
| Calculated dividend | — | 50 000 | 100 000 | 100 000 | 150 000 | 150 000 | 125 000 |
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
3 contractsPublic contracts won worth 72 411 € from 3 contracting authorities (26.09.2023–29.01.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kuressaare ja Ruhnu ATS süsteemide hooldus | Aktsiaselts Tallinna Lennujaam | 4000 € | 29.01.2025 |
| Saaremaa valla objektide automaatse tulekahjusignalisatsioonide projekteerimine ja ehitus | Saaremaa Vallavalitsus | 54 892 € | 19.07.2024 |
| Kuressaare lossi alumise korruse kaameravalve- ja internetivõrgu rajamine ning presentatsioonitehnika soetamine · Kaameravalve- ja internetivõrgu rajamine | Sihtasutus Saaremaa Muuseum | 13 520 € | 26.09.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing Installatsiooni Kompanii
Overview
Osaühing Installatsiooni Kompanii (registry code 10275399) 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: Kuressaare linn, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is signalisatsioonisüsteemide paigaldamine (EMTAK 43212). The company is registered for VAT (VAT number EE100059346).
Financial results
Revenue in financial year 2025 was 520 269 €, down 21,9% on the previous year (666 238 €). From 2019 to 2025, revenue grew by an average of 4,9% per year. Net profit for financial year 2025 was 37 896 € (7,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 6 employees. Revenue per employee was 86 712 €. At the end of financial year 2025, total assets were 163 370 € and equity 113 866 € (69,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 164 889 €, up 37,9% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 19 405 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1790 € per month.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (97,6%) 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 19.05.2026. 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.