Osaühing Falcomar

Registered

10917411Private limited company (OÜ)Founded 2002

Key figures

70 907 €+31,5%

Revenue 2025

−11,2%

Average annual change 2019–2025

Ratios

2025

−2,7%

Profit margin

−0,7%

EBITDA margin

52,5%

Equity ratio

11×

Current ratio

−5,3%

Return on equity

950 €

Average gross salary

Summary: Osaühing Falcomar

What kind of company is it?

Osaühing Falcomar (registry code 10917411) 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: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is landscape service activities (EMTAK 81301). The company is registered for VAT (VAT number EE100801581).

How is the company doing financially?

Revenue in financial year 2025 was 70 907 €, up 31,5% on the previous year (53 925 €). From 2019 to 2025, revenue declined by an average of 11,2% per year. Financial year 2025 ended with a loss of 1907 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 1 employees (2 a year earlier). Revenue per employee was 70 907 €. At the end of financial year 2025, total assets were 68 235 € and equity 35 823 € (52,5% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 31 479 €, up 25,7% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1301 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 950 € per month.

Who runs the company and who owns it?

The management board has 3 members. According to the register, the company has 2 owners. The largest stake (55%) 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 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.

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q3 2026	31 479 €	1	1301 €
Q2 2026	14 389 €	1	1301 €
Q1 2026	3494 €	1	1319 €
Q4 2025	18 671 €	1	1357 €
Q3 2025	25 048 €	1	1548 €
Q2 2025	22 387 €	2	2141 €
Q1 2025	5597 €	2	2459 €

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	93 835	106 472	91 745	53 925	70 907
Net profit	−5351	839	1922	−16 645	−1907
Retained earnings	54 169	48 818	49 657	51 579	34 934
Total assets	64 016	66 419	76 352	64 840	68 235
Total liabilities	12 402	13 966	21 977	27 110	32 412
Total equity	51 614	52 453	54 375	37 730	35 823
Employees	2	2	2	2	1
Average gross salary (monthly)	813	737	825	742	1238
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

Registered

Business Register

Tax debt

None

Tax and Customs Board list of tax debtors

Enforcement and official notices

None

Official Announcements (Ametlikud Teadaanded)

Consumer disputes

None

Consumer Disputes Committee (TTJA)

Annual report filing

3/3 filed

All on time

Business Register · 2023–2025

Commercial pledges

None

Business Register

Share pledges and disposal bans

None

Business Register

Data from public registers, not a credit rating.

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State aid and grants

1 record

State aid and de minimis aid in total 0 € (2020). Largest grantors: Tallinna Linnakantselei (0 €).

Show all aid records (1)

20200 €

Grantor	Purpose	Amount	Date
Tallinna Linnakantselei	Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"	0 €	01.04.2020

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.

Related companies

Largest in the same sector — Administrative and support activities

Same activity — Landscape service activities

Same address