OSAÜHING FENIX GROUP
RegisteredKey figures
Ratios
2025Summary: OSAÜHING FENIX GROUP
What kind of company is it?
OSAÜHING FENIX GROUP (registry code 10400870) 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: Tapa linn, Tapa vald, Lääne-Viru maakond. According to the latest annual report, the main activity is sawing and planing of wood (EMTAK 16111). The company is registered for VAT (VAT number EE100468047).
How is the company doing financially?
Revenue in financial year 2025 was 1 041 322 €, down 9,1% on the previous year (1 145 026 €). From 2019 to 2025, revenue grew by an average of 1,9% per year. Net profit for financial year 2025 was 292 334 € (28,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 7 employees (12 a year earlier). Revenue per employee was 148 760 €. At the end of financial year 2025, total assets were 2 643 922 € and equity 2 614 187 € (98,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 262 650 €, up 3,9% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 20 470 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1870 € 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 05.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (648800MW1G44F9JXJ077) comes from the GLEIF database. 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 | 262 650 € | 7 | 20 470 € |
| Q2 2026 | 295 281 € | 9 | 19 823 € |
| Q1 2026 | 257 227 € | 7 | 15 068 € |
| Q4 2025 | 307 031 € | 6 | 14 664 € |
| Q3 2025 | 252 867 € | 5 | 14 586 € |
| Q2 2025 | 277 086 € | 5 | 25 152 € |
| Q1 2025 | 230 474 € | 9 | 29 336 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 339 451 | 1 522 214 | 1 197 858 | 1 145 026 | 1 041 322 |
| Net profit | 623 332 | 507 472 | 39 927 | 131 925 | 292 334 |
| Retained earnings | 1 231 932 | 1 809 074 | 2 295 041 | 2 182 898 | 2 314 823 |
| Total assets | 2 001 432 | 2 396 555 | 2 391 522 | 2 383 972 | 2 643 922 |
| Total liabilities | 139 138 | 72 979 | 49 524 | 62 119 | 29 735 |
| Total equity | 1 862 294 | 2 323 576 | 2 341 998 | 2 321 853 | 2 614 187 |
| Employees | 12 | 12 | 12 | 12 | 7 |
| Average gross salary (monthly) | 1006 | 1062 | 1059 | 1463 | 1573 |
| Calculated dividend | 21 000 | 46 190 | 21 505 | 152 070 | 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 clear1 for information
Data from public registers, not a credit rating.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 2531 € (2017). Largest grantors: Eesti Töötukassa (2531 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2531 € | 25.10.2017 |
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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