Osaühing StrantumRegistered

10731164Private limited company (OÜ)Founded 2001

Key figures

8 692 388 €+8,4%
Revenue 2025
+10,4%
Average annual growth 2019–2025
02,5 m5 m7,5 m10 m2019202020212022202320242025

Ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
025 m50 m75 m2019202020212022202320242025
Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q2 20262 325 491 €76233 246 €
Q1 20262 799 038 €74249 326 €
Q4 20252 526 750 €74247 137 €
Q3 20252 288 866 €78253 118 €
Q2 20252 379 297 €84239 423 €
Q1 20252 349 848 €77227 386 €

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
2019202020212022202320242025
Balance sheet — assets
Total current assets1 938 5062 015 0432 791 4032 080 6071 601 2542 018 2473 819 989
Total non-current assets61 704 06063 480 45061 662 94761 619 33762 008 82960 833 08166 823 141
Total assets63 642 56665 495 49364 454 35063 699 94463 610 08362 851 32870 643 130
Balance sheet — liabilities and equity
Current liabilities1 942 183994 9111 153 2961 306 8991 391 3081 396 8032 800 285
Non-current liabilities4 943 4695 123 8864 826 5894 529 1634 231 7383 571 1473 201 010
Total liabilities6 885 6526 118 7975 979 8855 836 0625 623 0464 967 9506 001 295
Share capital18 473 27019 200 00019 200 00019 971 70520 000 00020 745 70022 836 946
Retained earnings of previous periods35 333 03637 497 34338 907 52537 767 09436 501 80635 868 82335 019 464
Profit for the year2 164 3071 288 982−1 023 431−1 265 288−632 983−849 3594 667 211
Reserves and other equity786 3011 390 3711 390 3711 390 3712 118 2142 118 2142 118 214
Total equity56 756 91459 376 69658 474 46557 863 88257 987 03757 883 37864 641 835
Income statement
Sales revenue4 804 8874 971 8546 051 3266 485 9947 203 6388 018 5798 692 388
Operating profit2 176 9751 301 325−1 006 189−1 243 734−580 369−734 4174 752 432
EBITDA4 254 1783 534 4251 336 7671 141 8122 040 1711 843 1247 358 481
Profit before income tax2 164 3071 288 982−1 023 431−1 265 288−632 983−849 3594 667 211
Profit for the reporting year2 164 3071 288 982−1 023 431−1 265 288−632 983−849 3594 667 211
Labour costs1 688 0961 642 9271 578 3251 755 7901 881 4822 085 7712 315 024
Depreciation of non-current assets2 077 2032 233 1002 342 9562 385 5462 620 5402 577 5412 606 049
Other indicators
Employees76756572666768
Calculated dividend—000000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

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100%Osaühing Strantum8Marek Säde2Aadu Kana2Armin Mutle7Kaido Kruusoja2Kaido Taberland1Katrin Graverson4Meelis HärmsHarku Vallavalitsus
CompanyPersonShareholderOther roleAdditional link

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Same address
Osaühing Strantum — 2025 revenue 8 692 388 €, profit 4 667 211 €, 68 employees | entity.ee