Osaühing KaseoruRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 214 979 € | 9 | 27 110 € |
| Q2 2026 | 220 437 € | 9 | 25 053 € |
| Q1 2026 | 167 502 € | 9 | 23 942 € |
| Q4 2025 | 202 528 € | 9 | 27 159 € |
| Q3 2025 | 188 852 € | 9 | 28 936 € |
| Q2 2025 | 196 728 € | 9 | 25 168 € |
| Q1 2025 | 160 537 € | 9 | 22 414 € |
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.
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 | 179 551 | 202 543 | 244 991 | 220 618 | 163 900 | 190 158 | 213 603 |
| Total non-current assets | 106 784 | 91 288 | 61 849 | 110 046 | 150 587 | 160 154 | 162 409 |
| Total assets | 286 335 | 293 831 | 306 840 | 330 664 | 314 487 | 350 312 | 376 012 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 44 880 | 48 012 | 63 489 | 52 254 | 53 167 | 73 737 | 77 553 |
| Non-current liabilities | 8156 | 6071 | 0 | — | — | 25 257 | 55 314 |
| Total liabilities | 53 036 | 54 083 | 63 489 | 52 254 | 53 167 | 98 994 | 132 867 |
| Share capital | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 |
| Retained earnings of previous periods | 216 517 | 200 709 | 225 158 | 228 761 | 263 820 | 246 729 | 236 728 |
| Profit for the year | 2192 | 24 449 | 3603 | 35 059 | −17 090 | −10 001 | −8173 |
| Reserves and other equity | 1790 | 1790 | 1790 | 1790 | 1790 | 1790 | 1790 |
| Total equity | 233 299 | 239 748 | 243 351 | 278 410 | 261 320 | 251 318 | 243 145 |
| Income statement | |||||||
| Sales revenue | 654 833 | 611 013 | 656 992 | 761 598 | 701 642 | 711 611 | 755 348 |
| Operating profit | 2392 | 29 108 | 3720 | 35 129 | −17 099 | −8942 | −5507 |
| EBITDA | 45 960 | 71 103 | 39 639 | 70 627 | 15 130 | 29 991 | 36 938 |
| Profit before income tax | 2192 | 28 949 | 3603 | 35 059 | −17 090 | −10 001 | −8173 |
| Profit for the reporting year | 2192 | 24 449 | 3603 | 35 059 | −17 090 | −10 001 | −8173 |
| Labour costs | 196 874 | 196 619 | 199 143 | 210 312 | 219 052 | 224 977 | 249 371 |
| Depreciation of non-current assets | 43 568 | 41 995 | 35 919 | 35 498 | 32 229 | 38 933 | 42 445 |
| Other indicators | |||||||
| Employees | 10 | 10 | 10 | 10 | 9 | 9 | 9 |
| Calculated dividend | — | 18 000 | 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Summary: Osaühing Kaseoru
Overview
Osaühing Kaseoru (registry code 10314314) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 28 years. Registered location: Muratsi küla, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100051166).
Financial results
Revenue in financial year 2025 was 755 348 €, up 6,1% on the previous year (711 611 €). From 2019 to 2025, revenue grew by an average of 2,4% per year. Financial year 2025 ended with a loss of 8173 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 9 employees. Revenue per employee was 83 928 €. At the end of financial year 2025, total assets were 376 012 € and equity 243 145 € (64,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 214 979 €, up 13,8% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 27 110 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1920 € 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 29.06.2026. 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.