Osaühing KAURITEL
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing KAURITEL
What kind of company is it?
Osaühing KAURITEL (registry code 10681679) 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: Patika küla, Rae vald, Harju 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 EE100632352).
How is the company doing financially?
Revenue in financial year 2025 was 6 161 988 €, down 6,4% on the previous year (6 585 030 €). From 2019 to 2025, revenue declined by an average of 5,8% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 792 358 € (12,9% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 44 employees. Revenue per employee was 140 045 €. At the end of financial year 2025, total assets were 11 125 036 € and equity 9 000 325 € (80,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1 558 610 €, down 5,4% on the same quarter a year earlier. The company had 40 employees in that quarter. Labour taxes paid in the quarter: 67 106 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1160 € 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 (95%) is held by Osaühing Festium Grupp.
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 10.07.2026. 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 (254900CBW47CN0P4CI68) comes from the GLEIF database. 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 | 1 558 610 € | 40 | 67 106 € |
| Q2 2026 | 1 424 116 € | 43 | 62 041 € |
| Q1 2026 | 1 210 800 € | 41 | 63 031 € |
| Q4 2025 | 1 394 236 € | 42 | 67 142 € |
| Q3 2025 | 1 647 800 € | 44 | 66 538 € |
| Q2 2025 | 1 380 624 € | 45 | 83 511 € |
| Q1 2025 | 1 225 655 € | 42 | 62 124 € |
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 | 9 285 260 | 9 050 788 | 7 293 598 | 6 585 030 | 6 161 988 |
| Net profit | 1 540 344 | −245 672 | 240 750 | 41 871 | 792 358 |
| Retained earnings | 6 727 869 | 8 268 213 | 8 022 541 | 8 137 980 | 8 179 851 |
| Total assets | 9 776 921 | 9 685 301 | 10 429 709 | 10 596 598 | 11 125 036 |
| Total liabilities | 1 480 592 | 1 634 644 | 2 138 302 | 2 388 631 | 2 124 711 |
| Total equity | 8 296 329 | 8 050 657 | 8 291 407 | 8 207 967 | 9 000 325 |
| Employees | 69 | 63 | 50 | 44 | 44 |
| Calculated dividend | 0 | 0 | 0 | 125 311 | 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 obligations1 note1 for information6 clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 3600 € (2025). Largest grantors: Eesti Töötukassa (3600 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3600 € | 19.03.2025 |
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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