Osaühing NEGOORA
RegisteredKey figures
Ratios
2025Summary: Osaühing NEGOORA
What kind of company is it?
Osaühing NEGOORA (registry code 10584321) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other service activities incidental to water transportation (EMTAK 52229). The company is registered for VAT (VAT number EE100569580).
How is the company doing financially?
Revenue in financial year 2025 was 161 471 €, up 46,6% on the previous year (110 147 €). From 2019 to 2025, revenue declined by an average of 12,0% per year. Net profit for financial year 2025 was 3902 € (2,4% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 80 736 €. At the end of financial year 2025, total assets were 200 027 € and equity 81 608 € (40,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 40 581 €, down 24,3% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 1957 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 770 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
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 29.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 40 581 € | 2 | 1957 € |
| Q2 2026 | 43 746 € | 2 | 1957 € |
| Q1 2026 | 29 656 € | 2 | 1992 € |
| Q4 2025 | 40 633 € | 2 | 2063 € |
| Q3 2025 | 53 640 € | 2 | 2063 € |
| Q2 2025 | 30 351 € | 2 | 2063 € |
| Q1 2025 | 40 195 € | 2 | 2017 € |
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 | 255 177 | 124 570 | 93 633 | 110 147 | 161 471 |
| Net profit | 28 009 | −1721 | 6541 | −3694 | 3902 |
| Retained earnings | 47 915 | 73 773 | 72 053 | 78 588 | 74 894 |
| Total assets | 213 399 | 205 463 | 212 690 | 197 377 | 200 027 |
| Total liabilities | 134 663 | 130 599 | 131 284 | 119 671 | 118 419 |
| Total equity | 78 736 | 74 864 | 81 406 | 77 706 | 81 608 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 1284 | 722 | 782 | 818 | 855 |
| Calculated dividend | 12 904 | 2151 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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