Osaühing ExtrahausRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 339 112 € | 6 | 28 949 € |
| Q2 2026 | 124 956 € | 15 | 17 009 € |
| Q1 2026 | 121 544 € | 5 | 18 468 € |
| Q4 2025 | 108 529 € | 6 | 35 529 € |
| Q3 2025 | 485 381 € | 10 | 45 639 € |
| Q2 2025 | 160 074 € | 16 | 25 403 € |
| Q1 2025 | 106 716 € | 7 | 22 499 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 109 999 € (45% 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 | 175 604 | 113 612 | 174 531 | 192 994 | 202 092 | 189 019 | 161 005 |
| Total non-current assets | 564 089 | 247 959 | 168 834 | 102 384 | 92 309 | 125 919 | 113 970 |
| Total assets | 739 693 | 361 571 | 343 365 | 295 378 | 294 401 | 314 938 | 274 975 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 121 793 | 55 827 | 52 911 | 47 655 | 58 186 | 65 766 | 87 578 |
| Non-current liabilities | 20 157 | 617 | 0 | — | — | — | — |
| Total liabilities | 141 950 | 56 444 | 52 911 | 47 655 | 58 186 | 65 766 | 87 578 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 561 471 | 386 534 | 230 175 | 212 258 | 169 771 | 106 375 | 136 222 |
| Profit for the year | 33 320 | −84 359 | 57 327 | 32 513 | 63 492 | 139 846 | 48 224 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 267 | 267 |
| Total equity | 597 743 | 305 127 | 290 454 | 247 723 | 236 215 | 249 172 | 187 397 |
| Income statement | |||||||
| Sales revenue | 731 044 | 340 012 | 468 233 | 665 999 | 740 713 | 745 578 | 787 917 |
| Operating profit | 56 000 | −82 988 | 64 814 | 48 584 | 76 917 | 166 398 | 80 576 |
| EBITDA | 171 662 | 36 976 | 156 862 | 132 148 | 143 717 | 212 415 | 119 661 |
| Profit before income tax | 54 823 | −84 359 | 64 215 | 47 859 | 75 985 | 165 507 | 79 250 |
| Profit for the reporting year | 33 320 | −84 359 | 57 327 | 32 513 | 63 492 | 139 846 | 48 224 |
| Labour costs | 242 250 | 132 031 | 141 137 | 217 524 | 239 524 | 231 866 | 285 246 |
| Depreciation of non-current assets | 115 662 | 119 964 | 92 048 | 83 564 | 66 800 | 46 017 | 39 085 |
| Other indicators | |||||||
| Employees | 10 | 7 | 7 | 7 | 7 | 7 | 7 |
| Calculated dividend | — | 208 257 | 72 000 | 75 244 | 75 000 | 126 888 | 109 999 |
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
3 contractsPublic contracts won worth 145 255 € from 2 contracting authorities (31.01.2024–21.05.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| 2025.a XXVIII laulu- ja XXI tantsupeo telkide, lavade ja muu inventari rentimine · Tantsupeo staabi ja infotelgid Kalevi staadionil | Eesti Laulu- ja Tantsupeo Sihtasutus | 23 455 € | 21.05.2025 |
| 2025.a XXVIII laulu- ja XXI tantsupeo telkide, lavade ja muu inventari rentimine · Rahvamuusikapeo lava ja telk, lauluväljaku telgid ning mööbel | Eesti Laulu- ja Tantsupeo Sihtasutus | 50 177 € | 15.05.2025 |
| Telgi rentimine koos generaatoriga | Riigi Kaitseinvesteeringute Keskus | 71 623 € | 31.01.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing Extrahaus
Overview
Osaühing Extrahaus (registry code 10918182) 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: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is renting and leasing of other machinery, equipment and tangible goods n.e.c. (EMTAK 77399). The company is registered for VAT (VAT number EE100803505).
Financial results
Revenue in financial year 2025 was 787 917 €, up 5,7% on the previous year (745 578 €). From 2019 to 2025, revenue grew by an average of 1,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 48 224 € (6,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 7 employees. Revenue per employee was 112 560 €. At the end of financial year 2025, total assets were 274 975 € and equity 187 397 € (68,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 339 112 €, down 30,1% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 28 949 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2950 € 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 30.06.2026. 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.