osaühing O.K. VEODRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 74 749 € | 5 | 5236 € |
| Q2 2026 | 34 169 € | 5 | 8360 € |
| Q1 2026 | 41 409 € | 5 | 8712 € |
| Q4 2025 | 100 389 € | 6 | 10 107 € |
| Q3 2025 | 67 478 € | 6 | 9295 € |
| Q2 2025 | 24 929 € | 5 | 6939 € |
| Q1 2025 | 21 702 € | 5 | 8441 € |
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 | 163 065 | 160 725 | 185 315 | 297 852 | 94 700 | 97 456 | 59 855 |
| Total non-current assets | 327 803 | 274 077 | 252 108 | 210 126 | 165 983 | 142 870 | 104 060 |
| Total assets | 490 868 | 434 802 | 437 423 | 507 978 | 260 683 | 240 326 | 163 915 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 101 019 | 117 347 | 105 830 | 171 755 | 52 788 | 41 664 | 32 714 |
| Non-current liabilities | 25 694 | 17 928 | 29 731 | 23 805 | 17 669 | 11 314 | 0 |
| Total liabilities | 126 713 | 135 275 | 135 561 | 195 560 | 70 457 | 52 978 | 32 714 |
| Share capital | 11 504 | 11 504 | 11 504 | 11 504 | 11 504 | 11 504 | 11 504 |
| Retained earnings of previous periods | 414 488 | 351 501 | 286 873 | 289 208 | 299 764 | 177 572 | 174 694 |
| Profit for the year | −62 987 | −64 628 | 2335 | 10 556 | −122 192 | −2878 | −56 147 |
| Reserves and other equity | 1150 | 1150 | 1150 | 1150 | 1150 | 1150 | 1150 |
| Total equity | 364 155 | 299 527 | 301 862 | 312 418 | 190 226 | 187 348 | 131 201 |
| Income statement | |||||||
| Sales revenue | 673 160 | 457 015 | 494 060 | 505 143 | 304 473 | 279 546 | 225 585 |
| Operating profit | −61 702 | −63 449 | 3666 | 11 821 | −120 404 | −1374 | −55 295 |
| EBITDA | 26 876 | 12 700 | 80 600 | 82 510 | −56 085 | 49 580 | −12 885 |
| Profit before income tax | −62 987 | −64 628 | 2335 | 10 556 | −122 192 | −2878 | −56 147 |
| Profit for the reporting year | −62 987 | −64 628 | 2335 | 10 556 | −122 192 | −2878 | −56 147 |
| Labour costs | 136 113 | 124 540 | 126 621 | 131 359 | 122 569 | 81 621 | 82 972 |
| Depreciation of non-current assets | 88 578 | 76 149 | 76 934 | 70 689 | 64 319 | 50 954 | 42 410 |
| Other indicators | |||||||
| Employees | 8 | 7 | 7 | 7 | 4 | 4 | 4 |
| 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
1 contractsPublic contracts won worth 185 500 € from 1 contracting authorities (05.11.2024–05.11.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Lumetõrje teenuse tellimine Lääne-Eesti piirkonnas · Õisu | Riigimetsa Majandamise Keskus | 52 500 € | 05.11.2024 |
| Lumetõrje teenuse tellimine Lääne-Eesti piirkonnas · Aimla | Riigimetsa Majandamise Keskus | 59 500 € | 05.11.2024 |
| Lumetõrje teenuse tellimine Lääne-Eesti piirkonnas · Kõpu | Riigimetsa Majandamise Keskus | 73 500 € | 05.11.2024 |
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 O.K. VEOD
Overview
Osaühing O.K. VEOD (registry code 10583072) 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: Mustivere küla, Viljandi vald, Viljandi maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100586327).
Financial results
Revenue in financial year 2025 was 225 585 €, down 19,3% on the previous year (279 546 €). From 2019 to 2025, revenue declined by an average of 16,7% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 56 147 €. The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 56 396 €. At the end of financial year 2025, total assets were 163 915 € and equity 131 201 € (80,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 74 749 €, up 10,8% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 5236 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 810 € 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 28.05.2026. 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.