OÜ Karjaküla Sotsiaalkeskus
RegisteredKey figures
Ratios
2025Summary: OÜ Karjaküla Sotsiaalkeskus
What kind of company is it?
OÜ Karjaküla Sotsiaalkeskus (registry code 10827611) 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: Karjaküla alevik, Lääne-Harju vald, Harju maakond. According to the latest annual report, the main activity is residential care activities for older persons or persons with physical disabilities (EMTAK 87301).
How is the company doing financially?
Revenue in financial year 2025 was 892 620 €, up 3,1% on the previous year (866 174 €). From 2019 to 2025, revenue grew by an average of 8,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 47 472 € (5,3% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 16 employees. Revenue per employee was 55 789 €. At the end of financial year 2025, total assets were 1 078 863 € and equity 991 718 € (91,9% of assets).
What do the latest quarters show?
Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1510 € per month.
Who runs the company and who owns it?
The company has one management board member. The supervisory board has 3 members. The sole owner of the company is LÄÄNE-HARJU VALLAVALITSUS.
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 01.04.2026. 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 | — | 23 | 52 562 € |
| Q2 2026 | — | 21 | 46 802 € |
| Q1 2026 | — | 17 | 53 588 € |
| Q4 2025 | — | 17 | 51 114 € |
| Q3 2025 | — | 17 | 53 442 € |
| Q2 2025 | — | 18 | 52 821 € |
| Q1 2025 | — | 18 | 49 636 € |
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 | 591 385 | 585 858 | 745 127 | 866 174 | 892 620 |
| Net profit | 55 471 | −2859 | 35 149 | 85 836 | 47 472 |
| Retained earnings | 517 599 | 573 070 | 570 211 | 605 360 | 691 196 |
| Total assets | 1 001 178 | 890 803 | 954 614 | 1 034 101 | 1 078 863 |
| Total liabilities | 175 058 | 67 542 | 96 204 | 89 855 | 87 145 |
| Total equity | 826 120 | 823 261 | 858 410 | 944 246 | 991 718 |
| Employees | 15 | 15 | 16 | 16 | 16 |
| Average gross salary (monthly) | 1215 | 1249 | 1510 | 1834 | 1970 |
| 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 obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 23 600 € (2021). Largest grantors: Elering AS (23 600 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 12 000 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 11 600 € | 31.01.2021 |
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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