Osaühing RENOVERRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 246 513 € | 8 | 25 290 € |
| Q2 2026 | 199 491 € | 8 | 19 389 € |
| Q1 2026 | 117 686 € | 8 | 11 802 € |
| Q4 2025 | 90 223 € | 4 | 10 114 € |
| Q3 2025 | 92 269 € | 4 | 10 033 € |
| Q2 2025 | 67 993 € | 4 | 5861 € |
| Q1 2025 | 57 241 € | 5 | 12 109 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 10 001 € (12% 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 | 73 808 | 38 150 | 45 175 | 35 901 | 65 204 | 90 653 | 158 365 |
| Total non-current assets | 51 777 | 90 051 | 102 980 | 77 539 | 53 532 | 27 821 | 43 966 |
| Total assets | 125 585 | 128 201 | 148 155 | 113 440 | 118 736 | 118 474 | 202 331 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 31 982 | 26 672 | 22 884 | 24 660 | 32 942 | 32 187 | 52 229 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 31 982 | 26 672 | 22 884 | 24 660 | 32 942 | 32 187 | 52 229 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 30 263 | 79 008 | 81 934 | 120 676 | 78 185 | 81 199 | 71 691 |
| Profit for the year | 58 745 | 17 926 | 38 742 | −36 491 | 3014 | 493 | 73 816 |
| Reserves and other equity | 2039 | 2039 | 2039 | 2039 | 2039 | 2039 | 2039 |
| Total equity | 93 603 | 101 529 | 125 271 | 88 780 | 85 794 | 86 287 | 150 102 |
| Income statement | |||||||
| Sales revenue | 294 164 | 410 710 | 414 900 | 335 117 | 380 376 | 336 192 | 325 182 |
| Operating profit | 58 745 | 20 423 | 40 362 | −39 326 | 4409 | 493 | 76 641 |
| EBITDA | 73 137 | 35 457 | 61 379 | −13 885 | 28 416 | 16 236 | 88 566 |
| Profit before income tax | 58 745 | 20 426 | 42 493 | −36 491 | 4411 | 493 | 76 637 |
| Profit for the reporting year | 58 745 | 17 926 | 38 742 | −36 491 | 3014 | 493 | 73 816 |
| Labour costs | 53 572 | 118 032 | 119 701 | 126 028 | 154 097 | 150 169 | 92 714 |
| Depreciation of non-current assets | 14 392 | 15 034 | 21 017 | 25 441 | 24 007 | 15 743 | 11 925 |
| Other indicators | |||||||
| Employees | 4 | 5 | 5 | 5 | 5 | 5 | 4 |
| Calculated dividend | — | 10 000 | 15 000 | 0 | 6000 | 0 | 10 001 |
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 note4 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
2 contractsPublic contracts won worth 135 125 € from 2 contracting authorities (08.04.2024–10.01.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Nõrkvoolutööd | Sihtasutus Ida-Viru Keskhaigla | 21 448 € | 10.01.2025 |
| Sidevõrgu ehitus ja kiuskeemide koostamine Ida-Virumaal Jõhvi ja Toila valdades Kabelimetsa ja Voka külades (P2023-17) | Enefit AS | 113 677 € | 08.04.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing RENOVER
Overview
Osaühing RENOVER (registry code 10772548) 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: Järve linnaosa, Kohtla-Järve linn, Ida-Viru maakond. According to the latest annual report, the main activity is muud elektroonilise side teenused (EMTAK 61901). The company is registered for VAT (VAT number EE100707795).
Financial results
Revenue in financial year 2025 was 325 182 €, down 3,3% on the previous year (336 192 €). From 2019 to 2025, revenue grew by an average of 1,7% per year. Net profit for financial year 2025 was 73 816 € (22,7% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees (5 a year earlier). Revenue per employee was 81 296 €. At the end of financial year 2025, total assets were 202 331 € and equity 150 102 € (74,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 246 513 €, up 167% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 25 290 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2010 € 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 28.04.2026. 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.