osaühing Holgersson
RegisteredKey figures
Ratios
2025Summary: osaühing Holgersson
What kind of company is it?
Osaühing Holgersson (registry code 10825960) is a private limited company (OÜ). The company was entered in the Commercial Register in 2002 and has been registered for 24 years. Registered location: Randvere küla, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is general cleaning of buildings (EMTAK 81211). The company is registered for VAT (VAT number EE100781944).
How is the company doing financially?
Revenue in financial year 2025 was 501 561 €, up 1,2% on the previous year (495 598 €). From 2019 to 2025, revenue grew by an average of 9,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 58 917 € (11,7% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 12 employees (16 a year earlier). Revenue per employee was 41 797 €. At the end of financial year 2025, total assets were 221 255 € and equity 180 104 € (81,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 128 956 €, down 1,0% on the same quarter a year earlier. The company had 19 employees in that quarter. Labour taxes paid in the quarter: 19 815 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 800 € 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 (100%) 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 30.03.2026. 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 | 128 956 € | 19 | 19 815 € |
| Q2 2026 | 114 095 € | 17 | 19 701 € |
| Q1 2026 | 106 432 € | 18 | 17 677 € |
| Q4 2025 | 127 201 € | 17 | 19 928 € |
| Q3 2025 | 130 204 € | 20 | 21 199 € |
| Q2 2025 | 132 306 € | 20 | 21 341 € |
| Q1 2025 | 111 748 € | 20 | 22 086 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 45 000 € (28% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 266 596 | 380 453 | 384 895 | 495 598 | 501 561 |
| Net profit | −8504 | 29 655 | 42 373 | 57 815 | 58 917 |
| Retained earnings | 90 695 | 71 258 | 84 297 | 105 560 | 118 375 |
| Total assets | 123 624 | 131 307 | 164 689 | 215 734 | 221 255 |
| Total liabilities | 38 621 | 27 582 | 35 207 | 49 547 | 41 151 |
| Total equity | 85 003 | 103 725 | 129 482 | 166 187 | 180 104 |
| Employees | 9 | 10 | 10 | 16 | 12 |
| Average gross salary (monthly) | 708 | 612 | 869 | 837 | 1197 |
| Calculated dividend | 20 000 | 10 933 | 16 616 | 21 110 | 45 000 |
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 obligationsAll 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 2810 € (2024). Largest grantors: Eesti Töötukassa (2810 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2810 € | 03.09.2024 |
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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