Osaühing Mospil Group
RegisteredKey figures
Ratios
2025Summary: Osaühing Mospil Group
What kind of company is it?
Osaühing Mospil Group (registry code 10789520) 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: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other specialised construction activities for buildings (EMTAK 43421). The company is registered for VAT (VAT number EE100715473).
How is the company doing financially?
Revenue in financial year 2025 was 737 433 €, down 12,4% on the previous year (842 076 €). From 2019 to 2025, revenue declined by an average of 6,7% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 9654 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 12 employees (11 a year earlier). Revenue per employee was 61 453 €. At the end of financial year 2025, total assets were 319 586 € and equity 176 589 € (55,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 216 066 €, down 22,5% on the same quarter a year earlier. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 19 091 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1200 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (80%) is held by a private individual.
Where does the data come from and how fresh is it?
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 23.04.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 216 066 € | 11 | 19 091 € |
| Q2 2026 | 259 188 € | 13 | 22 910 € |
| Q1 2026 | 191 553 € | 13 | 19 060 € |
| Q4 2025 | 149 442 € | 11 | 32 402 € |
| Q3 2025 | 278 946 € | 13 | 39 733 € |
| Q2 2025 | 183 672 € | 13 | 32 915 € |
| Q1 2025 | 125 381 € | 10 | 22 864 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 069 122 | 751 808 | 912 294 | 842 076 | 737 433 |
| Net profit | 698 | 867 | 21 123 | 3091 | −9654 |
| Retained earnings | 157 714 | 158 412 | 159 279 | 180 402 | 183 493 |
| Total assets | 349 350 | 311 323 | 292 787 | 286 481 | 319 586 |
| Total liabilities | 188 188 | 149 294 | 109 635 | 100 238 | 142 997 |
| Total equity | 161 162 | 162 029 | 183 152 | 186 243 | 176 589 |
| Employees | 19 | 14 | 16 | 11 | 12 |
| Average gross salary (monthly) | 1232 | 1369 | 1404 | 1860 | 1674 |
| Calculated dividend | 0 | 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 obligations1 issue6 clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 706 € (2018). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (706 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 706 €* | 06.07.2018 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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