Osaühing Pandivere PuitRegistered
Key figures
Ratios
2025Profit 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 | 38 273 € | 1 | 0 € |
| Q2 2026 | 5102 € | 1 | 0 € |
| Q1 2026 | 12 481 € | 1 | 0 € |
| Q4 2025 | 3364 € | 1 | 0 € |
| Q3 2025 | 2500 € | 1 | — |
| Q2 2025 | 22 342 € | 1 | 0 € |
| Q1 2025 | 13 920 € | 1 | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 5469 € (<1% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 897 968 | 932 158 | 997 280 | 1 743 461 | 1 755 682 | 797 865 | 962 085 |
| Total non-current assets | 257 766 | 238 380 | 179 368 | 76 961 | 106 241 | 746 717 | 62 893 |
| Total assets | 1 155 734 | 1 170 538 | 1 176 648 | 1 820 422 | 1 861 923 | 1 544 582 | 1 024 978 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4673 | 8506 | 3961 | 93 159 | 110 631 | 312 682 | 248 537 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4673 | 8506 | 3961 | 93 159 | 110 631 | 312 682 | 248 537 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 113 808 | 1 147 478 | 1 158 453 | 1 169 108 | 1 721 417 | 1 747 714 | 1 222 852 |
| Profit for the year | 33 674 | 10 975 | 10 655 | 554 576 | 26 296 | −519 393 | −449 990 |
| Reserves and other equity | 1023 | 1023 | 1023 | 1023 | 1023 | 1023 | 1023 |
| Total equity | 1 151 061 | 1 162 032 | 1 172 687 | 1 727 263 | 1 751 292 | 1 231 900 | 776 441 |
| Income statement | |||||||
| Sales revenue | 81 303 | 75 499 | 113 675 | 132 271 | 184 262 | 243 938 | 181 999 |
| Operating profit | 29 359 | −81 734 | −81 988 | 554 201 | 16 145 | −520 893 | −517 114 |
| EBITDA | 47 521 | −62 347 | −60 976 | 572 588 | 41 865 | −488 448 | −506 114 |
| Profit before income tax | 33 674 | 10 975 | 10 655 | 554 576 | 26 296 | −519 393 | −449 990 |
| Profit for the reporting year | 33 674 | 10 975 | 10 655 | 554 576 | 26 296 | −519 393 | −449 990 |
| Labour costs | 10 212 | 3856 | 113 | 926 | 0 | 0 | 0 |
| Depreciation of non-current assets | 18 162 | 19 387 | 21 012 | 18 387 | 25 720 | 32 445 | 11 000 |
| Other indicators | |||||||
| Employees | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 2267 | 0 | 5469 |
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
1 contractsPublic contracts won worth 42 678 € from 1 contracting authorities (06.06.2024–06.06.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Paide päästekomando tehnoloogiline sisustus | Riigi Kinnisvara Aktsiaselts | 42 678 € | 06.06.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing Pandivere Puit
Overview
Osaühing Pandivere Puit (registry code 10691382) 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: Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE100644191).
Financial results
Revenue in financial year 2025 was 181 999 €, down 25,4% on the previous year (243 938 €). From 2019 to 2025, revenue grew by an average of 14,4% per year. Financial year 2025 ended with a loss of 449 990 €. The company was profitable in 5 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 1 024 978 € and equity 776 441 € (75,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 38 273 €, up 1431% on the same quarter a year earlier. The company had 1 employees in that quarter.
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) 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.