Osaühing VAN DER KNOXRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 357 472 € | 13 | 29 738 € |
| Q2 2026 | 456 374 € | 13 | 32 218 € |
| Q1 2026 | 370 222 € | 13 | 31 695 € |
| Q4 2025 | 499 829 € | 13 | 30 880 € |
| Q3 2025 | 321 519 € | 12 | 31 930 € |
| Q2 2025 | 402 271 € | 12 | 31 191 € |
| Q1 2025 | 388 933 € | 13 | 31 510 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 43 200 € (5% 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 | 505 227 | 519 029 | 577 737 | 620 401 | 607 064 | 693 328 | 684 341 |
| Total non-current assets | 411 692 | 408 671 | 420 204 | 427 183 | 444 162 | 461 141 | 465 040 |
| Total assets | 916 919 | 927 700 | 997 941 | 1 047 584 | 1 051 226 | 1 154 469 | 1 149 381 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 232 612 | 170 096 | 185 694 | 199 738 | 180 112 | 232 533 | 221 225 |
| Non-current liabilities | 33 672 | 22 749 | 12 829 | 16 757 | 21 750 | 31 550 | 47 780 |
| Total liabilities | 266 284 | 192 845 | 198 523 | 216 495 | 201 862 | 264 083 | 269 005 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 588 802 | 620 163 | 698 725 | 761 490 | 784 161 | 799 416 | 844 258 |
| Profit for the year | 58 905 | 111 764 | 97 765 | 66 671 | 62 275 | 88 042 | 33 190 |
| Reserves and other equity | 372 | 372 | 372 | 372 | 372 | 372 | 372 |
| Total equity | 650 635 | 734 855 | 799 418 | 831 089 | 849 364 | 890 386 | 880 376 |
| Income statement | |||||||
| Sales revenue | 1 022 193 | 1 124 601 | 1 129 756 | 1 201 250 | 1 261 453 | 1 476 125 | 1 560 186 |
| Operating profit | 34 508 | 96 046 | 94 461 | 47 841 | 38 235 | 82 638 | 49 895 |
| EBITDA | 37 529 | 99 067 | 95 428 | 50 862 | 41 256 | 85 659 | 49 895 |
| Profit before income tax | 65 950 | 118 320 | 105 615 | 74 913 | 72 729 | 99 150 | 45 375 |
| Profit for the reporting year | 58 905 | 111 764 | 97 765 | 66 671 | 62 275 | 88 042 | 33 190 |
| Labour costs | 187 446 | 182 309 | 201 510 | 187 664 | 206 775 | 254 128 | 311 886 |
| Depreciation of non-current assets | 3021 | 3021 | 967 | 3021 | 3021 | 3021 | 0 |
| Other indicators | |||||||
| Employees | 11 | 11 | 11 | 10 | 11 | 12 | 13 |
| Calculated dividend | — | 27 544 | 33 202 | 35 000 | 44 000 | 47 020 | 43 200 |
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.
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Public procurement
7 contractsPublic contracts won worth 278 260 € from 6 contracting authorities (15.09.2023–09.07.2026). 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
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing VAN DER KNOX
Overview
Osaühing VAN DER KNOX (registry code 10789499) 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: Saue linn, Saue vald, Harju maakond. According to the latest annual report, the main activity is wholesale of other chemical products (EMTAK 46859). The company is registered for VAT (VAT number EE100712285).
Financial results
Revenue in financial year 2025 was 1 560 186 €, up 5,7% on the previous year (1 476 125 €). From 2019 to 2025, revenue grew by an average of 7,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 33 190 € (2,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 13 employees (12 a year earlier). Revenue per employee was 120 014 €. At the end of financial year 2025, total assets were 1 149 381 € and equity 880 376 € (76,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 357 472 €, up 11,2% on the same quarter a year earlier. The company had 13 employees in that quarter. Labour taxes paid in the quarter: 29 738 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1510 € per month.
Management and owners
The management board has 4 members. According to the register, the company has 4 owners. The largest stake (25%) 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 12.06.2026. 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.