Osaühing Epopõrand-RRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 85 639 € | 8 | 17 395 € |
| Q2 2026 | 80 883 € | 7 | 15 959 € |
| Q1 2026 | 128 898 € | 7 | 20 769 € |
| Q4 2025 | 96 344 € | 8 | 21 332 € |
| Q3 2025 | 112 890 € | 9 | 16 190 € |
| Q2 2025 | 172 435 € | 7 | 24 308 € |
| Q1 2025 | 180 774 € | 9 | 29 876 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 31 000 € (75% 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 | 154 690 | 189 044 | 183 602 | 179 507 | 156 713 | 129 411 | 120 605 |
| Total non-current assets | 21 436 | 17 253 | 11 631 | 27 236 | 26 944 | 13 663 | 63 173 |
| Total assets | 176 126 | 206 297 | 195 233 | 206 743 | 183 657 | 143 074 | 183 778 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 37 104 | 155 102 | 80 278 | 102 805 | 90 812 | 98 295 | 134 815 |
| Non-current liabilities | — | — | — | 6145 | 0 | — | 34 879 |
| Total liabilities | 37 104 | 155 102 | 80 278 | 108 950 | 90 812 | 98 295 | 169 694 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 15 390 | 35 805 | 26 849 | 23 587 | 18 926 | 11 273 | 10 562 |
| Profit for the year | 120 415 | 12 173 | 84 889 | 70 989 | 70 702 | 30 289 | 305 |
| Reserves and other equity | 661 | 661 | 661 | 661 | 661 | 661 | 661 |
| Total equity | 139 022 | 51 195 | 114 955 | 97 793 | 92 845 | 44 779 | 14 084 |
| Income statement | |||||||
| Sales revenue | 516 750 | 413 476 | 518 584 | 573 453 | 679 812 | 741 100 | 475 109 |
| Operating profit | 133 065 | 37 478 | 88 765 | 88 472 | 90 198 | 50 278 | 9299 |
| EBITDA | 139 353 | 45 549 | 94 387 | 95 134 | 100 260 | 59 366 | 15 445 |
| Profit before income tax | 132 915 | 37 178 | 88 765 | 88 049 | 89 628 | 49 902 | 9049 |
| Profit for the reporting year | 120 415 | 12 173 | 84 889 | 70 989 | 70 702 | 30 289 | 305 |
| Labour costs | 208 361 | 200 399 | 203 200 | 251 848 | 311 191 | 303 496 | 198 162 |
| Depreciation of non-current assets | 6288 | 8071 | 5622 | 6662 | 10 062 | 9088 | 6146 |
| Other indicators | |||||||
| Employees | 8 | 8 | 8 | 8 | 10 | 11 | 9 |
| Calculated dividend | — | 100 000 | 21 129 | 88 151 | 75 650 | 78 355 | 31 000 |
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
Summary: Osaühing Epopõrand-R
Overview
Osaühing Epopõrand-R (registry code 10286428) 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: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is floor and wall covering (EMTAK 43331). The company is registered for VAT (VAT number EE100211948).
Financial results
Revenue in financial year 2025 was 475 109 €, down 35,9% on the previous year (741 100 €). From 2019 to 2025, revenue declined by an average of 1,4% per year. Net profit for financial year 2025 was 305 € (0,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 9 employees (11 a year earlier). Revenue per employee was 52 790 €. At the end of financial year 2025, total assets were 183 778 € and equity 14 084 € (7,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 85 639 €, down 24,1% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 17 395 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1450 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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.