Osaühing Verk Mfg
RegisteredKey figures
Ratios
2025Summary: Osaühing Verk Mfg
What kind of company is it?
Osaühing Verk Mfg (registry code 10441521) 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: Küdema küla, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is manufacture of wooden containers and pallets (EMTAK 16241). The company is registered for VAT (VAT number EE100226001).
How is the company doing financially?
Revenue in financial year 2025 was 192 619 €, down 28,8% on the previous year (270 538 €). From 2019 to 2025, revenue declined by an average of 19,3% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 71 927 € (37,3% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees (3 a year earlier). Revenue per employee was 192 619 €. At the end of financial year 2025, total assets were 293 658 € and equity 290 127 € (98,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 57 376 €, down 6,5% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3515 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1210 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is Osaühing S.E.G.U..
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 25.06.2026. 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 (894500AWMTVHT9X30S50) 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 | 57 376 € | 2 | 3515 € |
| Q2 2026 | 68 187 € | 2 | 2342 € |
| Q1 2026 | 63 173 € | 2 | 2579 € |
| Q4 2025 | 62 525 € | 2 | 1986 € |
| Q3 2025 | 61 352 € | 2 | 1479 € |
| Q2 2025 | 31 844 € | 1 | 1254 € |
| Q1 2025 | 64 567 € | 1 | 1529 € |
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 | 972 661 | 811 077 | 336 536 | 270 538 | 192 619 |
| Net profit | 211 346 | 28 025 | 94 824 | 87 272 | 71 927 |
| Retained earnings | 75 518 | 864 | 28 890 | 123 714 | 210 986 |
| Total assets | 312 238 | 72 588 | 135 387 | 221 893 | 293 658 |
| Total liabilities | 18 160 | 36 485 | 4459 | 3693 | 3531 |
| Total equity | 294 078 | 36 103 | 130 928 | 218 200 | 290 127 |
| Employees | 7 | 7 | 3 | 3 | 1 |
| Average gross salary (monthly) | 532 | 601 | 626 | 739 | 1343 |
| Calculated dividend | 50 000 | 286 000 | 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 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
41 recordsState aid and de minimis aid in total 182 881 € (2018–2021). Largest grantors: Elering AS (182 881 €).
Show all aid records (41)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 15 € | 31.01.2021 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 51 € | 31.01.2021 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 25 € | 31.12.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 43 € | 31.12.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 185 € | 30.11.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 55 € | 30.11.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 166 € | 31.10.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 648 € | 31.10.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 342 € | 30.09.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1148 € | 30.09.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 446 € | 31.08.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1811 € | 31.08.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 282 € | 31.07.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1935 € | 31.07.2020 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 918 € | 15.07.2020 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 1075 € | 15.07.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 437 € | 30.06.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1878 € | 30.06.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 2024 € | 31.05.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 442 € | 31.05.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1804 € | 30.04.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1173 € | 31.03.2020 |
| Elering AS | Muu | 2210 € | 23.03.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 447 € | 29.02.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 142 € | 31.01.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 62 € | 31.12.2019 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 119 € | 30.11.2019 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 534 € | 31.10.2019 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1129 € | 30.09.2019 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1698 € | 31.08.2019 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1924 € | 31.07.2019 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 2105 € | 30.06.2019 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 4113 € | 31.05.2019 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 962 € | 31.03.2019 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 510 € | 28.02.2019 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 31 € | 31.01.2019 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 48 € | 31.12.2018 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 186 € | 30.11.2018 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 638 € | 31.10.2018 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 820 € | 31.10.2018 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 148 300 € | 03.09.2018 |
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 ↗
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