Osaühing Reisipaus
RegisteredKey figures
Ratios
2025Summary: Osaühing Reisipaus
What kind of company is it?
Osaühing Reisipaus (registry code 10897497) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 23 years. Registered location: Rakvere linn, Lääne-Viru maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE100809033).
How is the company doing financially?
Revenue in financial year 2025 was 650 506 €, up 27,2% on the previous year (511 402 €). From 2019 to 2025, revenue grew by an average of 8,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 113 719 € (17,5% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 9 employees. Revenue per employee was 72 278 €. At the end of financial year 2025, total assets were 930 880 € and equity 866 187 € (93,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 140 132 €, down 10,6% on the same quarter a year earlier. The company had 10 employees in that quarter. Labour taxes paid in the quarter: 23 144 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1530 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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 29.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 140 132 € | 10 | 23 144 € |
| Q2 2026 | 156 801 € | 10 | 27 144 € |
| Q1 2026 | 157 478 € | 11 | 29 061 € |
| Q4 2025 | 152 368 € | 9 | 26 133 € |
| Q3 2025 | 156 800 € | 9 | 26 827 € |
| Q2 2025 | 177 352 € | 9 | 24 378 € |
| Q1 2025 | 166 022 € | 9 | 26 189 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 25 001 € (3% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 290 900 | 429 751 | 466 568 | 511 402 | 650 506 |
| Net profit | 29 839 | 12 831 | 11 512 | 28 841 | 113 719 |
| Retained earnings | 710 866 | 740 705 | 753 536 | 745 049 | 748 889 |
| Total assets | 763 574 | 819 631 | 795 087 | 800 768 | 930 880 |
| Total liabilities | 19 290 | 62 516 | 26 460 | 23 299 | 64 693 |
| Total equity | 744 284 | 757 115 | 768 627 | 777 469 | 866 187 |
| Employees | 7 | 9 | 9 | 9 | 9 |
| Average gross salary (monthly) | 984 | 1481 | 1522 | 1599 | 1678 |
| Calculated dividend | 0 | 0 | 0 | 19 999 | 25 001 |
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 2442 € (2019). Largest grantors: Eesti Töötukassa (2442 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2442 € | 21.02.2019 |
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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