Estonian, Latvian & Lithuanian Environment OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 134 019 € | 9 | 33 352 € |
| Q2 2026 | 220 016 € | 9 | 30 059 € |
| Q1 2026 | 138 301 € | 9 | 33 913 € |
| Q4 2025 | 180 576 € | 9 | 33 309 € |
| Q3 2025 | 146 181 € | 9 | 36 110 € |
| Q2 2025 | 79 862 € | 9 | 30 787 € |
| Q1 2025 | 278 278 € | 9 | 38 928 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 40 000 € (29% 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 | 100 111 | 206 421 | 235 655 | 245 496 | 168 489 | 331 441 | 254 465 |
| Total non-current assets | 22 963 | 12 957 | 5654 | 10 840 | 10 361 | 11 547 | 7902 |
| Total assets | 123 074 | 219 378 | 241 309 | 256 336 | 178 850 | 342 988 | 262 367 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 112 933 | 191 717 | 170 621 | 85 979 | 84 909 | 198 128 | 83 057 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 112 933 | 191 717 | 170 621 | 85 979 | 84 909 | 198 128 | 83 057 |
| Share capital | 4200 | 4200 | 4200 | 4200 | 4200 | 4200 | 4200 |
| Retained earnings of previous periods | 43 514 | 4541 | 22 061 | 50 088 | 164 757 | 67 991 | 99 260 |
| Profit for the year | −38 973 | 17 520 | 43 027 | 114 669 | −76 416 | 71 269 | 74 450 |
| Reserves and other equity | 1400 | 1400 | 1400 | 1400 | 1400 | 1400 | 1400 |
| Total equity | 10 141 | 27 661 | 70 688 | 170 357 | 93 941 | 144 860 | 179 310 |
| Income statement | |||||||
| Sales revenue | 333 457 | 445 571 | 489 575 | 523 327 | 364 265 | 566 957 | 645 697 |
| Operating profit | −37 425 | 17 894 | 43 061 | 118 409 | −76 425 | 76 697 | 85 631 |
| EBITDA | −22 098 | 27 901 | 52 315 | 122 903 | −72 945 | 80 096 | 89 896 |
| Profit before income tax | −38 973 | 17 520 | 43 027 | 118 419 | −76 416 | 75 920 | 85 732 |
| Profit for the reporting year | −38 973 | 17 520 | 43 027 | 114 669 | −76 416 | 71 269 | 74 450 |
| Labour costs | 161 534 | 162 732 | 227 040 | 225 909 | 267 301 | 291 071 | 315 063 |
| Depreciation of non-current assets | 15 327 | 10 007 | 9254 | 4494 | 3480 | 3399 | 4265 |
| Other indicators | |||||||
| Employees | 7 | 6 | 6 | 6 | 7 | 7 | 7 |
| Calculated dividend | — | 0 | 0 | 15 000 | 0 | 20 350 | 40 000 |
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 obligations1 note5 clear
Data from public registers, not a credit rating.
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Public procurement
16 contractsPublic contracts won worth 841 724 € from 9 contracting authorities (26.01.2024–30.09.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Estonian, Latvian & Lithuanian Environment OÜ
Overview
Estonian, Latvian & Lithuanian Environment OÜ (registry code 10705517) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 25 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is all other professional, scientific and technical activities n.e.c. (EMTAK 74991). The company is registered for VAT (VAT number EE100660845).
Financial results
Revenue in financial year 2025 was 645 697 €, up 13,9% on the previous year (566 957 €). From 2019 to 2025, revenue grew by an average of 11,6% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 74 450 € (11,5% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 7 employees. Revenue per employee was 92 242 €. At the end of financial year 2025, total assets were 262 367 € and equity 179 310 € (68,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 134 019 €, down 8,3% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 33 352 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2320 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 4 owners. The largest stake (30%) is held by 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 26.06.2026. 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.