Osaühing SulevimägiRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 38 269 € | 5 | 9409 € |
| Q2 2026 | 12 050 € | 5 | 9643 € |
| Q1 2026 | 54 503 € | 5 | 13 611 € |
| Q4 2025 | 15 554 € | 5 | 10 192 € |
| Q3 2025 | 11 960 € | 5 | 14 275 € |
| Q2 2025 | 37 118 € | 5 | 9558 € |
| Q1 2025 | 37 246 € | 5 | 10 822 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 50 000 € (24% 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 | 180 276 | 78 609 | 282 180 | 350 644 | 238 401 | 409 915 | 224 402 |
| Total non-current assets | 3 217 970 | 1 392 699 | 849 247 | 902 369 | 1 111 752 | 910 200 | 886 110 |
| Total assets | 3 398 246 | 1 471 308 | 1 131 427 | 1 253 013 | 1 350 153 | 1 320 115 | 1 110 512 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 001 855 | 1 066 144 | 40 031 | 42 816 | 58 492 | 1 106 841 | 775 132 |
| Non-current liabilities | 1 552 438 | 13 067 | 1 019 356 | 1 025 831 | 1 047 011 | 0 | — |
| Total liabilities | 2 554 293 | 1 079 211 | 1 059 387 | 1 068 647 | 1 105 503 | 1 106 841 | 775 132 |
| Share capital | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 |
| Retained earnings of previous periods | 764 953 | 191 774 | 5287 | 68 844 | −18 830 | 241 454 | 160 078 |
| Profit for the year | 75 804 | 197 127 | 63 557 | 112 326 | 260 284 | −31 376 | 172 106 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 843 953 | 392 097 | 72 040 | 184 366 | 244 650 | 213 274 | 335 380 |
| Income statement | |||||||
| Sales revenue | 86 195 | 111 438 | 126 070 | 128 341 | 132 118 | 109 679 | 96 402 |
| Operating profit | −169 035 | 137 081 | −65 213 | −50 989 | −80 541 | −56 179 | −57 414 |
| EBITDA | −59 391 | 240 038 | −20 138 | −8783 | −49 336 | −19 717 | −25 936 |
| Profit before income tax | 75 804 | 197 127 | 71 630 | 112 326 | 260 284 | −31 376 | 172 106 |
| Profit for the reporting year | 75 804 | 197 127 | 63 557 | 112 326 | 260 284 | −31 376 | 172 106 |
| Labour costs | 71 397 | 87 561 | 68 570 | 81 011 | 83 963 | 105 077 | 112 695 |
| Depreciation of non-current assets | 109 644 | 102 957 | 45 075 | 42 206 | 31 205 | 36 462 | 31 478 |
| Other indicators | |||||||
| Employees | 5 | 4 | 3 | 3 | 4 | 5 | 5 |
| Calculated dividend | — | 648 983 | 383 614 | 0 | 200 000 | 0 | 50 000 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 88 € from 1 contracting authorities (03.12.2025–03.12.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Rõuge valla lumetõrje 2025/2026, 2026/2027 ja 2027/2028 · Rõuge II piirkond | Rõuge Vallavalitsus | 88 € | 03.12.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing Sulevimägi
Overview
Osaühing Sulevimägi (registry code 10460799) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE100588914).
Financial results
Revenue in financial year 2025 was 96 402 €, down 12,1% on the previous year (109 679 €). From 2019 to 2025, revenue grew by an average of 1,9% per year. Net profit for financial year 2025 was 172 106 € (179% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 19 280 €. At the end of financial year 2025, total assets were 1 110 512 € and equity 335 380 € (30,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 38 269 €, up 220% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 9409 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1280 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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 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.