OÜ KESKKONNAPROJEKTRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 731 531 € | 42 | 179 488 € |
| Q2 2026 | 546 438 € | 43 | 176 882 € |
| Q1 2026 | 888 984 € | 44 | 190 355 € |
| Q4 2025 | 512 423 € | 46 | 183 662 € |
| Q3 2025 | 627 905 € | 44 | 176 341 € |
| Q2 2025 | 737 856 € | 44 | 204 823 € |
| Q1 2025 | 916 614 € | 42 | 158 566 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 18 000 € (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 | 1 277 190 | 1 480 564 | 1 739 839 | 2 284 914 | 2 088 192 | 2 066 944 | 1 538 039 |
| Total non-current assets | 198 405 | 169 430 | 171 797 | 270 561 | 210 429 | 216 749 | 126 809 |
| Total assets | 1 475 595 | 1 649 994 | 1 911 636 | 2 555 475 | 2 298 621 | 2 283 693 | 1 664 848 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 354 871 | 363 402 | 407 444 | 538 694 | 513 170 | 538 415 | 487 022 |
| Non-current liabilities | 77 008 | 56 086 | 33 273 | 103 803 | 70 401 | 50 334 | 29 858 |
| Total liabilities | 431 879 | 419 488 | 440 717 | 642 497 | 583 571 | 588 749 | 516 880 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 768 553 | 987 904 | 1 163 313 | 1 406 851 | 1 611 167 | 1 682 238 | 1 674 132 |
| Profit for the year | 272 351 | 239 790 | 304 794 | 503 315 | 101 071 | 9894 | −528 976 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 043 716 | 1 230 506 | 1 470 919 | 1 912 978 | 1 715 050 | 1 694 944 | 1 147 968 |
| Income statement | |||||||
| Sales revenue | 2 476 913 | 2 694 015 | 3 044 937 | 3 444 215 | 3 503 104 | 3 394 672 | 2 301 862 |
| Operating profit | 287 767 | 247 356 | 243 505 | 563 446 | 169 017 | 9839 | −536 816 |
| EBITDA | 350 988 | 296 837 | 292 020 | 634 306 | 227 346 | 63 000 | −488 210 |
| Profit before income tax | 286 450 | 248 999 | 315 308 | 513 327 | 170 628 | 14 778 | −523 899 |
| Profit for the reporting year | 272 351 | 239 790 | 304 794 | 503 315 | 101 071 | 9894 | −528 976 |
| Labour costs | 1 201 006 | 1 328 900 | 1 509 198 | 1 638 793 | 1 856 480 | 1 818 409 | 1 678 249 |
| Depreciation of non-current assets | 63 221 | 49 481 | 48 515 | 70 860 | 58 329 | 53 161 | 48 606 |
| Other indicators | |||||||
| Employees | 48 | 55 | 49 | 46 | 46 | 37 | 39 |
| Calculated dividend | — | 53 000 | 64 381 | 61 256 | 298 999 | 30 000 | 18 000 |
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
78 contractsPublic contracts won worth 3 988 168 € from 30 contracting authorities (10.10.2023–05.10.2026). Plus 6 framework agreements shared with other suppliers (not included in the total).
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: OÜ KESKKONNAPROJEKT
Overview
OÜ KESKKONNAPROJEKT (registry code 10769210) 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: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is engineering design and consultancy for construction (EMTAK 71121). The company is registered for VAT (VAT number EE100718674).
Financial results
Revenue in financial year 2025 was 2 301 862 €, down 32,2% on the previous year (3 394 672 €). From 2019 to 2025, revenue declined by an average of 1,2% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 528 976 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 39 employees (37 a year earlier). Revenue per employee was 59 022 €. At the end of financial year 2025, total assets were 1 664 848 € and equity 1 147 968 € (69,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 731 531 €, up 16,5% on the same quarter a year earlier. The company had 42 employees in that quarter. Labour taxes paid in the quarter: 179 488 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2640 € per month.
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 25.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (984500557AE76FE78A69) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.