Osaühing Realiseerimiskeskus
RegisteredKey figures
Ratios
2025Summary: Osaühing Realiseerimiskeskus
What kind of company is it?
Osaühing Realiseerimiskeskus (registry code 10635366) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 26 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised retail sale mainly of food, beverages or tobacco (EMTAK 47111). The company is registered for VAT (VAT number EE100594018).
How is the company doing financially?
Revenue in financial year 2025 was 16 483 285 €, down 0,7% on the previous year (16 592 425 €). From 2019 to 2025, revenue grew by an average of 6,3% per year. Net profit for financial year 2025 was 505 557 € (3,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 133 employees (136 a year earlier). Revenue per employee was 123 934 €. At the end of financial year 2025, total assets were 6 481 846 € and equity 4 968 448 € (76,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 5 139 735 €, down 1,3% on the same quarter a year earlier. The company had 142 employees in that quarter. Labour taxes paid in the quarter: 299 089 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1410 € 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 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 5 139 735 € | 142 | 299 089 € |
| Q2 2026 | 4 979 710 € | 142 | 284 952 € |
| Q1 2026 | 5 023 382 € | 142 | 273 018 € |
| Q4 2025 | 5 264 961 € | 142 | 265 433 € |
| Q3 2025 | 5 209 116 € | 143 | 297 542 € |
| Q2 2025 | 4 999 611 € | 145 | 296 767 € |
| Q1 2025 | 4 869 066 € | 150 | 277 655 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 530 000 € (11% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 13 183 254 | 15 297 918 | 16 711 725 | 16 592 425 | 16 483 285 |
| Net profit | 805 663 | 900 616 | 975 414 | 896 867 | 505 557 |
| Retained earnings | 2 653 380 | 3 159 043 | 3 626 550 | 4 081 964 | 4 448 831 |
| Total assets | 5 243 633 | 5 619 052 | 6 090 527 | 6 460 529 | 6 481 846 |
| Total liabilities | 1 770 530 | 1 545 333 | 1 474 503 | 1 467 638 | 1 513 398 |
| Total equity | 3 473 103 | 4 073 719 | 4 616 024 | 4 992 891 | 4 968 448 |
| Employees | 121 | 133 | 133 | 136 | 133 |
| Average gross salary (monthly) | 1163 | 1222 | 1309 | 1310 | 1464 |
| Calculated dividend | 350 000 | 300 000 | 433 109 | 520 000 | 530 000 |
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 clear1 for information
Data from public registers, not a credit rating.
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State aid and grants
5 recordsState aid and de minimis aid in total 15 097 € (2021–2025). Largest grantors: Eesti Töötukassa (15 097 €).
Show all aid records (5)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2633 € | 02.10.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 5782 € | 26.08.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 1991 € | 10.04.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 2958 € | 15.05.2023 |
| Eesti Töötukassa | Palgatoetus VTA | 1733 € | 01.01.2021 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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