osaühing KALREMRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 75 123 € | 10 | 6112 € |
| Q2 2026 | 57 286 € | 10 | 6295 € |
| Q1 2026 | 70 496 € | 10 | 6023 € |
| Q4 2025 | 98 818 € | 10 | 5222 € |
| Q3 2025 | 73 307 € | 8 | 4741 € |
| Q2 2025 | 62 241 € | 7 | 5356 € |
| Q1 2025 | 75 291 € | 7 | 5711 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 61 607 | 40 207 | 21 623 | 36 150 | 45 186 | 46 556 | 91 237 |
| Total non-current assets | 8125 | 24 085 | 43 230 | 64 415 | 73 351 | 42 939 | 37 018 |
| Total assets | 69 732 | 64 292 | 64 853 | 100 565 | 118 537 | 89 495 | 128 255 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 33 898 | 27 815 | 43 958 | 97 929 | 115 755 | 67 216 | 39 995 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 33 898 | 27 815 | 43 958 | 97 929 | 115 755 | 67 216 | 39 995 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 23 290 | 33 022 | 33 665 | 18 083 | −176 | −30 | 19 842 |
| Profit for the year | 9732 | 643 | −15 582 | −18 259 | 146 | 19 497 | 65 606 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 35 834 | 36 477 | 20 895 | 2636 | 2782 | 22 279 | 88 260 |
| Income statement | |||||||
| Sales revenue | 222 972 | 185 636 | 241 790 | 269 363 | 274 555 | 277 083 | 303 938 |
| Operating profit | 9732 | 2140 | −13 976 | −15 838 | 7670 | 23 481 | 67 982 |
| EBITDA | 18 484 | 4172 | −9195 | −8426 | 16 506 | 31 555 | 73 903 |
| Profit before income tax | 9732 | 643 | −15 582 | −18 259 | 146 | 19 497 | 65 606 |
| Profit for the reporting year | 9732 | 643 | −15 582 | −18 259 | 146 | 19 497 | 65 606 |
| Labour costs | 38 245 | 40 667 | 57 887 | 90 249 | 77 377 | 74 689 | 69 006 |
| Depreciation of non-current assets | 8752 | 2032 | 4781 | 7412 | 8836 | 8074 | 5921 |
| Other indicators | |||||||
| Employees | 6 | 7 | 8 | 12 | 9 | 7 | 7 |
| Calculated dividend | — | 0 | 0 | 0 | 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
12 contractsPublic contracts won worth 133 363 € from 4 contracting authorities (30.07.2023–14.07.2026).
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 KALREM
Overview
Osaühing KALREM (registry code 10542357) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is landscape service activities (EMTAK 81301). The company is registered for VAT (VAT number EE100531084).
Financial results
Revenue in financial year 2025 was 303 938 €, up 9,7% on the previous year (277 083 €). From 2019 to 2025, revenue grew by an average of 5,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 65 606 € (21,6% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 7 employees. Revenue per employee was 43 420 €. At the end of financial year 2025, total assets were 128 255 € and equity 88 260 € (68,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 75 123 €, up 2,5% on the same quarter a year earlier. The company had 10 employees in that quarter. Labour taxes paid in the quarter: 6112 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 560 € 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 27.06.2026. 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.