Osaühing SÄRTSRegistered
Key figures
Ratios
2025/26Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 305 697 € | 14 | 31 366 € |
| Q2 2026 | 709 184 € | 10 | 32 258 € |
| Q1 2026 | 498 888 € | 11 | 33 717 € |
| Q4 2025 | 453 246 € | 11 | 34 147 € |
| Q3 2025 | 365 560 € | 11 | 33 736 € |
| Q2 2025 | 670 063 € | 11 | 31 544 € |
| Q1 2025 | 100 124 € | 11 | 30 672 € |
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
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 537 260 | 1 778 218 | 1 759 917 | 2 100 003 | 2 093 177 | 2 331 205 | 2 554 560 |
| Total non-current assets | 391 432 | 299 104 | 361 978 | 279 026 | 272 955 | 223 844 | 381 961 |
| Total assets | 1 928 692 | 2 077 322 | 2 121 895 | 2 379 029 | 2 366 132 | 2 555 049 | 2 936 521 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 144 094 | 267 294 | 172 747 | 219 039 | 110 962 | 291 858 | 163 329 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 144 094 | 267 294 | 172 747 | 219 039 | 110 962 | 291 858 | 163 329 |
| Share capital | 7030 | 7030 | 7030 | 7030 | 7030 | 7030 | 7030 |
| Retained earnings of previous periods | 1 844 272 | 1 776 865 | 1 802 295 | 1 943 442 | 2 352 257 | 2 247 437 | 2 755 458 |
| Profit for the year | −67 407 | 25 430 | 139 120 | 208 815 | −104 820 | 8021 | 10 001 |
| Reserves and other equity | 703 | 703 | 703 | 703 | 703 | 703 | 703 |
| Total equity | 1 784 598 | 1 810 028 | 1 949 148 | 2 159 990 | 2 255 170 | 2 263 191 | 2 773 192 |
| Income statement | |||||||
| Sales revenue | 1 341 600 | 1 494 870 | 1 380 428 | 1 552 606 | 1 337 585 | 1 455 743 | 1 812 363 |
| Operating profit | −66 465 | 26 285 | 141 151 | 214 129 | −146 449 | −60 047 | −75 616 |
| EBITDA | 35 565 | 125 286 | 244 144 | 327 164 | −94 926 | −7453 | −24 933 |
| Profit before income tax | −67 407 | 25 430 | 139 120 | 208 815 | −104 820 | 8021 | 10 001 |
| Profit for the reporting year | −67 407 | 25 430 | 139 120 | 208 815 | −104 820 | 8021 | 10 001 |
| Labour costs | 412 060 | 431 480 | 407 529 | 414 577 | 317 605 | 315 497 | 320 427 |
| Depreciation of non-current assets | 102 030 | 99 001 | 102 993 | 113 035 | 51 523 | 52 594 | 50 683 |
| Other indicators | |||||||
| Employees | 19 | 19 | 19 | 19 | 16 | 13 | 11 |
| 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
26 contractsPublic contracts won worth 3 495 662 € from 3 contracting authorities (05.10.2023–12.10.2026).
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing SÄRTS
Overview
Osaühing SÄRTS (registry code 10662498) 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: Tapa linn, Tapa vald, Lääne-Viru maakond. According to the latest annual report, the main activity is construction of utility projects for electricity and telecommunications (EMTAK 42221). The company is registered for VAT (VAT number EE100633416).
Financial results
Revenue in financial year 2025/26 was 1 812 363 €, up 24,5% on the previous year (1 455 743 €). From 2019/20 to 2025/26, revenue grew by an average of 5,1% per year. This is the company's highest revenue among the published years (2019/20–2025/26). Net profit for financial year 2025/26 was 10 001 € (0,6% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025/26 the company had 11 employees (13 a year earlier). Revenue per employee was 164 760 €. At the end of financial year 2025/26, total assets were 2 936 521 € and equity 2 773 192 € (94,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 305 697 €, down 16,4% on the same quarter a year earlier. The company had 14 employees in that quarter. Labour taxes paid in the quarter: 31 366 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1480 € 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 2025/26) was filed on 13.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (984500D00B0AFD11C080) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.