Osaühing L.T.V. ProjektRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 245 374 € | 12 | 53 171 € |
| Q2 2026 | 356 186 € | 12 | 56 953 € |
| Q1 2026 | 375 122 € | 13 | 58 860 € |
| Q4 2025 | 352 323 € | 12 | 58 013 € |
| Q3 2025 | 283 795 € | 12 | 52 024 € |
| Q2 2025 | 262 033 € | 12 | 44 066 € |
| Q1 2025 | 280 339 € | 12 | 59 940 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 221 048 | 242 909 | 280 111 | 302 563 | 290 394 | 282 366 | 298 116 |
| Total non-current assets | 67 928 | 78 001 | 101 454 | 87 218 | 92 003 | 73 340 | 57 723 |
| Total assets | 288 976 | 320 910 | 381 565 | 389 781 | 382 397 | 355 706 | 355 839 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 86 631 | 93 615 | 116 146 | 126 390 | 121 601 | 111 564 | 128 179 |
| Non-current liabilities | 22 507 | 30 298 | 49 380 | 33 026 | 25 897 | 16 566 | 1406 |
| Total liabilities | 109 138 | 123 913 | 165 526 | 159 416 | 147 498 | 128 130 | 129 585 |
| Share capital | 25 053 | 25 053 | 25 053 | 25 053 | 25 053 | 25 053 | 25 053 |
| Retained earnings of previous periods | 144 766 | 152 280 | 169 439 | 188 481 | 202 807 | 207 341 | 200 018 |
| Profit for the year | 7514 | 17 159 | 19 042 | 14 326 | 4534 | −7323 | −1322 |
| Reserves and other equity | 2505 | 2505 | 2505 | 2505 | 2505 | 2505 | 2505 |
| Total equity | 179 838 | 196 997 | 216 039 | 230 365 | 234 899 | 227 576 | 226 254 |
| Income statement | |||||||
| Sales revenue | 1 085 610 | 1 183 731 | 1 291 529 | 1 361 935 | 1 504 633 | 1 258 022 | 1 187 940 |
| Operating profit | 10 102 | 19 999 | 22 357 | 19 953 | 16 874 | 14 437 | 15 919 |
| EBITDA | 32 185 | 36 878 | 39 874 | 35 487 | 41 531 | 33 100 | 31 536 |
| Profit before income tax | 7514 | 17 159 | 19 042 | 14 326 | 4534 | −7323 | −1322 |
| Profit for the reporting year | 7514 | 17 159 | 19 042 | 14 326 | 4534 | −7323 | −1322 |
| Labour costs | 405 533 | 373 203 | 404 129 | 497 074 | 553 522 | 524 623 | 515 422 |
| Depreciation of non-current assets | 22 083 | 16 879 | 17 517 | 15 534 | 24 657 | 18 663 | 15 617 |
| Other indicators | |||||||
| Employees | 14 | 14 | 13 | 14 | 13 | 12 | 12 |
| Calculated dividend | — | 0 | 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 obligations1 note4 clear
Data from public registers, not a credit rating.
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Public procurement
37 contractsPublic contracts won worth 2 116 370 € from 1 contracting authorities (08.12.2023–17.09.2026).
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing L.T.V. Projekt
Overview
Osaühing L.T.V. Projekt (registry code 10328500) 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: Vääna küla, Harku vald, Harju maakond. According to the latest annual report, the main activity is construction of utility projects for electricity and telecommunications (EMTAK 42221). The company is registered for VAT (VAT number EE100444443).
Financial results
Revenue in financial year 2025 was 1 187 940 €, down 5,6% on the previous year (1 258 022 €). From 2019 to 2025, revenue grew by an average of 1,5% per year. Financial year 2025 ended with a loss of 1322 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 12 employees. Revenue per employee was 98 995 €. At the end of financial year 2025, total assets were 355 839 € and equity 226 254 € (63,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 245 374 €, down 13,5% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 53 171 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2730 € per month.
Management and owners
The management board has 2 members. The sole owner of the company is OSAÜHING TRANSIENT.
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.