Osaühing Viimsi HaldusRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 637 931 € | 25 | 100 662 € |
| Q2 2026 | 1 445 012 € | 26 | 110 869 € |
| Q1 2026 | 1 611 060 € | 22 | 123 655 € |
| Q4 2025 | 1 489 559 € | 24 | 113 977 € |
| Q3 2025 | 1 395 592 € | 27 | 109 833 € |
| Q2 2025 | 1 455 016 € | 26 | 100 580 € |
| Q1 2025 | 1 545 482 € | 26 | 112 170 € |
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 | 1 731 336 | 5 497 714 | 4 206 532 | 2 470 079 | 1 790 304 | 3 378 705 | 1 661 763 |
| Total non-current assets | 16 782 861 | 16 819 917 | 26 398 879 | 32 497 911 | 31 305 795 | 31 141 002 | 35 895 762 |
| Total assets | 18 514 197 | 22 317 631 | 30 605 411 | 34 967 990 | 33 096 099 | 34 519 707 | 37 557 525 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 450 982 | 2 193 614 | 3 370 847 | 3 027 153 | 2 085 625 | 2 174 492 | 1 789 242 |
| Non-current liabilities | 8 883 189 | 11 103 079 | 14 822 955 | 14 739 319 | 13 211 475 | 11 559 167 | 10 300 673 |
| Total liabilities | 10 334 171 | 13 296 693 | 18 193 802 | 17 766 472 | 15 297 100 | 13 733 659 | 12 089 915 |
| Share capital | 6 155 177 | 6 155 177 | 6 155 178 | 6 155 179 | 6 155 180 | 6 155 180 | 13 845 118 |
| Retained earnings of previous periods | 696 829 | 680 935 | 1 479 801 | 1 171 907 | 1 417 290 | 1 028 770 | 1 015 819 |
| Profit for the year | −15 894 | 840 912 | −307 894 | 245 383 | −388 520 | −12 951 | −8376 |
| Reserves and other equity | 1 343 914 | 1 343 914 | 5 084 524 | 9 629 049 | 10 615 049 | 13 615 049 | 10 615 049 |
| Total equity | 8 180 026 | 9 020 938 | 12 411 609 | 17 201 518 | 17 798 999 | 20 786 048 | 25 467 610 |
| Income statement | |||||||
| Sales revenue | 2 224 836 | 2 636 785 | 3 351 288 | 2 662 879 | 2 903 522 | 2 847 595 | 3 065 428 |
| Operating profit | 95 315 | 955 684 | −104 075 | 513 383 | −136 016 | 225 633 | 204 130 |
| EBITDA | 821 013 | 1 526 986 | 681 695 | 1 112 392 | 892 160 | 1 386 591 | 1 423 575 |
| Profit before income tax | −15 894 | 840 912 | −307 894 | 245 383 | −388 520 | −12 951 | −8376 |
| Profit for the reporting year | −15 894 | 840 912 | −307 894 | 245 383 | −388 520 | −12 951 | −8376 |
| Labour costs | 723 602 | 832 299 | 909 973 | 816 022 | 885 596 | 920 213 | 1 047 258 |
| Depreciation of non-current assets | 725 698 | 571 302 | 785 770 | 599 009 | 1 028 176 | 1 160 958 | 1 219 445 |
| Other indicators | |||||||
| Employees | 42 | 47 | 57 | 38 | 34 | 26 | 29 |
| 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.
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Public procurement
The company is itself a contracting authority: 33 tenders. View tenders →
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing Viimsi Haldus
Overview
Osaühing Viimsi Haldus (registry code 10618178) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 26 years. Registered location: Haabneeme alevik, Viimsi vald, 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 EE100639148).
Financial results
Revenue in financial year 2025 was 3 065 428 €, up 7,6% on the previous year (2 847 595 €). From 2019 to 2025, revenue grew by an average of 5,5% per year. Financial year 2025 ended with a loss of 8376 €. The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 29 employees (26 a year earlier). Revenue per employee was 105 704 €. At the end of financial year 2025, total assets were 37 557 525 € and equity 25 467 610 € (67,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 637 931 €, up 17,4% on the same quarter a year earlier. The company had 25 employees in that quarter. Labour taxes paid in the quarter: 100 662 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2500 € per month.
Management and owners
The company has one management board member. The supervisory board has 5 members. The sole owner of the company is VIIMSI VALLAVALITSUS.
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 20.04.2026. 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.