OSAÜHING HARBORTRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 276 517 € | 16 | 44 034 € |
| Q2 2026 | 355 329 € | 16 | 39 286 € |
| Q1 2026 | 87 205 € | 16 | 42 486 € |
| Q4 2025 | 146 708 € | 16 | 26 875 € |
| Q3 2025 | 104 940 € | 16 | 43 188 € |
| Q2 2025 | 233 086 € | 17 | 50 339 € |
| Q1 2025 | 325 896 € | 19 | 36 407 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 33 000 € (20% of distributable profit).
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 | 245 326 | 163 668 | 172 183 | 153 210 | 155 431 | 173 657 | 101 994 |
| Total non-current assets | 115 702 | 107 288 | 102 150 | 71 206 | 76 108 | 112 792 | 103 576 |
| Total assets | 361 028 | 270 956 | 274 333 | 224 416 | 231 539 | 286 449 | 205 570 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 92 745 | 196 010 | 191 622 | 97 091 | 121 971 | 95 308 | 96 470 |
| Non-current liabilities | 0 | 3641 | 28 750 | 70 193 | 50 562 | 21 567 | 0 |
| Total liabilities | 92 745 | 199 651 | 220 372 | 167 284 | 172 533 | 116 875 | 96 470 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 158 676 | 132 544 | 68 110 | 50 766 | 53 937 | 55 811 | 133 379 |
| Profit for the year | 106 412 | −64 434 | −17 344 | 3171 | 1874 | 110 568 | −27 474 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 268 283 | 71 305 | 53 961 | 57 132 | 59 006 | 169 574 | 109 100 |
| Income statement | |||||||
| Sales revenue | 1 097 503 | 563 044 | 687 828 | 746 620 | 786 090 | 951 529 | 726 839 |
| Operating profit | 128 110 | −58 762 | −13 990 | 8037 | 9998 | 117 818 | −17 816 |
| EBITDA | 141 472 | −50 348 | −8852 | 11 313 | 9998 | 117 818 | −8600 |
| Profit before income tax | 127 088 | −59 309 | −14 718 | 8037 | 9998 | 116 282 | −18 166 |
| Profit for the reporting year | 106 412 | −64 434 | −17 344 | 3171 | 1874 | 110 568 | −27 474 |
| Labour costs | 381 267 | 341 123 | 350 474 | 395 419 | 389 961 | 436 692 | 391 945 |
| Depreciation of non-current assets | 13 362 | 8414 | 5138 | 3276 | 0 | 0 | 9216 |
| Other indicators | |||||||
| Employees | 22 | 22 | 21 | 21 | 21 | 21 | 18 |
| Calculated dividend | — | 132 544 | 0 | 0 | 0 | 0 | 33 000 |
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 issue1 note3 clear
Data from public registers, not a credit rating.
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Summary: OSAÜHING HARBORT
Overview
OSAÜHING HARBORT (registry code 10448345) 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: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is muu tehniline katsetamine ja analüüs (EMTAK 71209). The company is registered for VAT (VAT number EE100311301).
Financial results
Revenue in financial year 2025 was 726 839 €, down 23,6% on the previous year (951 529 €). From 2019 to 2025, revenue declined by an average of 6,6% per year. Financial year 2025 ended with a loss of 27 474 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 18 employees (21 a year earlier). Revenue per employee was 40 380 €. At the end of financial year 2025, total assets were 205 570 € and equity 109 100 € (53,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 276 517 €, up 164% on the same quarter a year earlier. The company had 16 employees in that quarter. Labour taxes paid in the quarter: 44 034 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1780 € per month.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 18.06.2026. 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.