OÜ VENTILATSIOONIHOOLDUSRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 128 138 € | 8 | 17 204 € |
| Q2 2026 | 158 969 € | 8 | 17 173 € |
| Q1 2026 | 150 982 € | 8 | 22 274 € |
| Q4 2025 | 121 576 € | 9 | 24 751 € |
| Q3 2025 | 115 207 € | 9 | 25 454 € |
| Q2 2025 | 109 638 € | 9 | 23 019 € |
| Q1 2025 | 116 383 € | 8 | 21 817 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 18 000 € (9% 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 | 95 317 | 124 400 | 158 407 | 189 729 | 227 225 | 185 318 | 173 987 |
| Total non-current assets | 3702 | 9887 | 19 907 | 55 416 | 49 330 | 55 914 | 48 518 |
| Total assets | 99 019 | 134 287 | 178 314 | 245 145 | 276 555 | 241 232 | 222 505 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 590 | 30 604 | 48 809 | 56 110 | 58 259 | 47 606 | 41 906 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 18 590 | 30 604 | 48 809 | 56 110 | 58 259 | 47 606 | 41 906 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 54 993 | 76 618 | 84 551 | 106 132 | 167 337 | 178 183 | 172 814 |
| Profit for the year | 22 624 | 24 253 | 42 142 | 80 091 | 48 147 | 12 631 | 4973 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 80 429 | 103 683 | 129 505 | 189 035 | 218 296 | 193 626 | 180 599 |
| Income statement | |||||||
| Sales revenue | 480 228 | 325 169 | 523 387 | 633 162 | 555 287 | 528 942 | 455 548 |
| Operating profit | 24 587 | 24 840 | 46 125 | 84 461 | 51 072 | 18 785 | 9909 |
| EBITDA | 25 715 | 26 156 | 48 258 | 88 455 | 57 157 | 25 307 | 17 305 |
| Profit before income tax | 24 110 | 24 428 | 45 824 | 84 532 | 51 765 | 20 335 | 10 050 |
| Profit for the reporting year | 22 624 | 24 253 | 42 142 | 80 091 | 48 147 | 12 631 | 4973 |
| Labour costs | 105 110 | 98 975 | 176 107 | 197 979 | 202 228 | 199 298 | 224 456 |
| Depreciation of non-current assets | 1128 | 1316 | 2133 | 3994 | 6085 | 6522 | 7396 |
| Other indicators | |||||||
| Employees | 7 | 7 | 8 | 8 | 8 | 9 | 9 |
| Calculated dividend | — | 999 | 16 320 | 20 561 | 18 886 | 37 301 | 18 000 |
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.
Connections graph
Summary: OÜ VENTILATSIOONIHOOLDUS
Overview
OÜ VENTILATSIOONIHOOLDUS (registry code 10849726) 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: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE100745760).
Financial results
Revenue in financial year 2025 was 455 548 €, down 13,9% on the previous year (528 942 €). From 2019 to 2025, revenue declined by an average of 0,9% per year. Net profit for financial year 2025 was 4973 € (1,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 9 employees. Revenue per employee was 50 616 €. At the end of financial year 2025, total assets were 222 505 € and equity 180 599 € (81,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 128 138 €, up 11,2% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 17 204 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1430 € per month.
Management and owners
The management board has 2 members. 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 09.06.2026. 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.