Osaühing KEERDTREPP
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing KEERDTREPP
What kind of company is it?
Osaühing KEERDTREPP (registry code 10377852) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Viimsi alevik, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is manufacture of other structural metal products and parts (EMTAK 25119). The company is registered for VAT (VAT number EE100262447).
How is the company doing financially?
Revenue in financial year 2025 was 1 339 730 €, down 12,3% on the previous year (1 527 400 €). From 2019 to 2025, revenue grew by an average of 2,1% per year. Net profit for financial year 2025 was 216 714 € (16,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 14 employees (13 a year earlier). Revenue per employee was 95 695 €. At the end of financial year 2025, total assets were 2 370 384 € and equity 2 262 063 € (95,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 266 001 €, down 31,1% on the same quarter a year earlier. The company had 14 employees in that quarter. Labour taxes paid in the quarter: 41 545 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1900 € per month.
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 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 266 001 € | 14 | 41 545 € |
| Q2 2026 | 296 902 € | 14 | 40 625 € |
| Q1 2026 | 288 090 € | 15 | 43 689 € |
| Q4 2025 | 318 490 € | 14 | 48 827 € |
| Q3 2025 | 386 200 € | 14 | 47 813 € |
| Q2 2025 | 349 740 € | 12 | 49 318 € |
| Q1 2025 | 361 525 € | 14 | 47 075 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 7977 € (<1% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 192 534 | 1 598 111 | 1 569 112 | 1 527 400 | 1 339 730 |
| Net profit | 233 246 | 414 592 | 486 776 | 322 423 | 216 714 |
| Retained earnings | 2 027 477 | 1 860 723 | 1 758 315 | 1 728 091 | 2 042 537 |
| Total assets | 2 322 740 | 2 349 546 | 2 319 322 | 2 148 647 | 2 370 384 |
| Total liabilities | 59 205 | 71 419 | 71 419 | 95 321 | 108 321 |
| Total equity | 2 263 535 | 2 278 127 | 2 247 903 | 2 053 326 | 2 262 063 |
| Employees | 13 | 13 | 13 | 13 | 14 |
| Average gross salary (monthly) | 1402 | 1573 | 1573 | 1854 | 2045 |
| Calculated dividend | 500 000 | 400 000 | 517 000 | 517 000 | 7977 |
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.
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State aid and grants
1 recordState aid and de minimis aid in total 15 180 € (2025). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (15 180 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 15 180 € | 19.03.2025 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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