Osaühing OTO EHITUSRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 516 410 € | 15 | 39 463 € |
| Q2 2026 | 643 876 € | 15 | 38 571 € |
| Q1 2026 | 709 722 € | 15 | 38 731 € |
| Q4 2025 | 604 164 € | 15 | 44 313 € |
| Q3 2025 | 508 346 € | 14 | 45 831 € |
| Q2 2025 | 334 858 € | 17 | 38 020 € |
| Q1 2025 | 632 622 € | 17 | 41 234 € |
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.
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 | 306 285 | 623 449 | 580 052 | 392 633 | 117 880 | 336 529 | 407 983 |
| Total non-current assets | 10 502 | 4180 | 55 873 | 42 500 | 23 162 | 20 911 | 11 452 |
| Total assets | 316 787 | 627 629 | 635 925 | 435 133 | 141 042 | 357 440 | 419 435 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 102 740 | 216 827 | 259 316 | 226 170 | 99 559 | 267 375 | 301 900 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 102 740 | 216 827 | 259 316 | 226 170 | 99 559 | 267 375 | 301 900 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 194 823 | 211 236 | 367 991 | 373 798 | 206 152 | 38 672 | 87 254 |
| Profit for the year | 16 413 | 196 755 | 5807 | −167 646 | −167 480 | 48 582 | 27 470 |
| Reserves and other equity | 255 | 255 | 255 | 255 | 255 | 255 | 255 |
| Total equity | 214 047 | 410 802 | 376 609 | 208 963 | 41 483 | 90 065 | 117 535 |
| Income statement | |||||||
| Sales revenue | 1 731 135 | 1 886 727 | 3 189 879 | 3 798 040 | 1 357 576 | 3 679 143 | 2 346 075 |
| Operating profit | 16 434 | 196 802 | 15 788 | −167 656 | −167 669 | 48 190 | 27 353 |
| EBITDA | 29 127 | 203 124 | 22 141 | −147 600 | −148 330 | 61 236 | 37 836 |
| Profit before income tax | 16 413 | 196 755 | 15 807 | −167 646 | −167 480 | 48 582 | 27 470 |
| Profit for the reporting year | 16 413 | 196 755 | 5807 | −167 646 | −167 480 | 48 582 | 27 470 |
| Labour costs | 295 682 | 288 064 | 330 818 | 407 259 | 401 740 | 429 448 | 423 153 |
| Depreciation of non-current assets | 12 693 | 6322 | 6353 | 20 056 | 19 339 | 13 046 | 10 483 |
| Other indicators | |||||||
| Employees | 16 | 15 | 17 | 19 | 17 | 18 | 16 |
| Calculated dividend | — | 0 | 40 000 | 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
8 contractsPublic contracts won worth 4 084 595 € from 7 contracting authorities (27.10.2023–02.03.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Järva vald, Koeru alevik, Paide tee 15 korteriühistu | Järva vald, Koeru alevik, Paide tee 15 korteriühistu | 1 018 594 € | 02.03.2026 |
| Tapa Valla Gümnaasiumi õpetajate toa ümberehitamine | Tapa Vallavalitsus | 192 148 € | 22.09.2025 |
| Järva vald, Albu küla, Männi vkt 8 korteriühistu · joint bid | Järva vald, Albu küla, Männi vkt 8 korteriühistu | 1 118 638 € | 11.09.2025 |
| Jaama 20, Rakvere rekonstrueerimine (korduvhange) · joint bid | Rakvere linn, Jaama pst 20 korteriühistu | 508 822 € | 03.06.2025 |
| Ehitus- ja remonttööde raamhange 2024-2028 | Riigi Kinnisvara Aktsiaselts | up to 100 000 000 € | 25.09.2024 |
| Korterelamu Nooruse 2 Kadrina terviklik rekonstrueerimine | Kadrina vald, Kadrina alevik, Nooruse tn 2 korteriühistu | 823 685 € | 25.05.2024 |
| Porkuni kooli põhuküüni katuse remonttööd | Riigi Kinnisvara Aktsiaselts | 129 980 € | 24.05.2024 |
| Kadrina tervise-spordiradade olme- ja teenindushoone ehitamine | Kadrina Vallavalitsus | 292 727 € | 27.10.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing OTO EHITUS
Overview
Osaühing OTO EHITUS (registry code 10732804) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 25 years. Registered location: Kadrina alevik, Kadrina 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 EE100678109).
Financial results
Revenue in financial year 2025 was 2 346 075 €, down 36,2% on the previous year (3 679 143 €). From 2019 to 2025, revenue grew by an average of 5,2% per year. Net profit for financial year 2025 was 27 470 € (1,2% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 16 employees (18 a year earlier). Revenue per employee was 146 630 €. At the end of financial year 2025, total assets were 419 435 € and equity 117 535 € (28,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 516 410 €, up 1,6% on the same quarter a year earlier. The company had 15 employees in that quarter. Labour taxes paid in the quarter: 39 463 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1710 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (75%) 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 15.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.