OSAÜHING KERSTI VÕLU KOOLITUSKESKUSRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 410 974 € | 22 | 55 828 € |
| Q2 2026 | 450 289 € | 22 | 75 612 € |
| Q1 2026 | 389 438 € | 32 | 71 813 € |
| Q4 2025 | 256 099 € | 23 | 59 887 € |
| Q3 2025 | 251 801 € | 20 | 45 132 € |
| Q2 2025 | 269 182 € | 15 | 57 037 € |
| Q1 2025 | 338 073 € | 21 | 51 146 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 17 000 € (2% 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 | 104 334 | 85 538 | 49 924 | 134 505 | 328 218 | 404 940 | 555 936 |
| Total non-current assets | 374 717 | 502 021 | 493 782 | 483 138 | 472 681 | 760 986 | 749 966 |
| Total assets | 479 051 | 587 559 | 543 706 | 617 643 | 800 899 | 1 165 926 | 1 305 902 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 50 995 | 145 545 | 51 931 | 35 813 | 80 946 | 80 395 | 140 404 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 50 995 | 145 545 | 51 931 | 35 813 | 80 946 | 80 395 | 140 404 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 414 241 | 424 725 | 438 683 | 488 444 | 566 499 | 698 622 | 1 065 200 |
| Profit for the year | 10 484 | 13 958 | 49 761 | 90 055 | 150 123 | 383 578 | 96 967 |
| Reserves and other equity | 775 | 775 | 775 | 775 | 775 | 775 | 775 |
| Total equity | 428 056 | 442 014 | 491 775 | 581 830 | 719 953 | 1 085 531 | 1 165 498 |
| Income statement | |||||||
| Sales revenue | 510 877 | 482 217 | 427 989 | 376 475 | 737 205 | 1 094 498 | 1 107 601 |
| Operating profit | 10 525 | 13 953 | 49 980 | 90 049 | 148 932 | 373 976 | 95 268 |
| EBITDA | 21 530 | 25 406 | 60 624 | 100 693 | 159 389 | 384 939 | 109 917 |
| Profit before income tax | 10 484 | 13 958 | 49 761 | 90 055 | 150 123 | 383 578 | 96 967 |
| Profit for the reporting year | 10 484 | 13 958 | 49 761 | 90 055 | 150 123 | 383 578 | 96 967 |
| Labour costs | 199 935 | 245 289 | 186 208 | 158 501 | 322 887 | 378 637 | 536 909 |
| Depreciation of non-current assets | 11 005 | 11 453 | 10 644 | 10 644 | 10 457 | 10 963 | 14 649 |
| Other indicators | |||||||
| Employees | 18 | 20 | 4 | 3 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 12 000 | 18 000 | 17 000 |
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
Public procurement
32 contractsPublic contracts won worth 4 591 440 € from 3 contracting authorities (16.11.2023–28.08.2026). Plus 3 framework agreements shared with other suppliers (not included in the total).
The company is itself a contracting authority: 1 tenders. View tenders →
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: OSAÜHING KERSTI VÕLU KOOLITUSKESKUS
Overview
OSAÜHING KERSTI VÕLU KOOLITUSKESKUS (registry code 10896977) is a private limited company (OÜ). The company was entered in the Commercial Register in 2002 and has been registered for 23 years. Registered location: Jõhvi linn, Jõhvi vald, Ida-Viru maakond. According to the latest annual report, the main activity is other education n.e.c. (EMTAK 85599). The company is registered for VAT (VAT number EE100909014).
Financial results
Revenue in financial year 2025 was 1 107 601 €, up 1,2% on the previous year (1 094 498 €). From 2019 to 2025, revenue grew by an average of 13,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 96 967 € (8,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 276 900 €. At the end of financial year 2025, total assets were 1 305 902 € and equity 1 165 498 € (89,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 410 974 €, up 63,2% on the same quarter a year earlier. The company had 22 employees in that quarter. Labour taxes paid in the quarter: 55 828 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1650 € per month.
Management and owners
The company has one management board member. 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 16.04.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (98450064CFGD72A0E485) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.