OÜ RelationsRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 77 977 € | 2 | 7038 € |
| Q2 2026 | 74 296 € | 2 | 8826 € |
| Q1 2026 | 67 562 € | 2 | 7582 € |
| Q4 2025 | 60 886 € | 3 | 6282 € |
| Q3 2025 | 62 963 € | 2 | 6282 € |
| Q2 2025 | 58 467 € | 2 | 7856 € |
| Q1 2025 | 64 385 € | 2 | 6220 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 80 536 | 80 660 | 77 399 | 61 121 | 61 895 | 65 965 | 61 743 |
| Total non-current assets | 50 549 | 43 987 | 37 425 | 30 862 | 25 711 | 20 800 | 16 000 |
| Total assets | 131 085 | 124 647 | 114 824 | 91 983 | 87 606 | 86 765 | 77 743 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 59 702 | 53 814 | 54 528 | 57 421 | 59 080 | 62 368 | 62 849 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 59 702 | 53 814 | 54 528 | 57 421 | 59 080 | 62 368 | 62 849 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 92 756 | 68 571 | 68 021 | 57 484 | 31 750 | 25 714 | 21 585 |
| Profit for the year | −24 185 | −550 | −10 537 | −25 734 | −6036 | −4129 | −9503 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 71 383 | 70 833 | 60 296 | 34 562 | 28 526 | 24 397 | 14 894 |
| Income statement | |||||||
| Sales revenue | 154 668 | 161 529 | 153 383 | 189 133 | 189 623 | 230 460 | 242 474 |
| Operating profit | −24 185 | −550 | −10 537 | −25 734 | −6036 | −4129 | −9503 |
| EBITDA | −19 334 | 6012 | −3975 | −19 172 | −885 | 782 | −4703 |
| Profit before income tax | −24 185 | −550 | −10 537 | −25 734 | −6036 | −4129 | −9503 |
| Profit for the reporting year | −24 185 | −550 | −10 537 | −25 734 | −6036 | −4129 | −9503 |
| Labour costs | 47 191 | 47 766 | 49 373 | 51 649 | 59 321 | 67 432 | 66 636 |
| Depreciation of non-current assets | 4851 | 6562 | 6562 | 6562 | 5151 | 4911 | 4800 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
| Calculated dividend | — | 0 | 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
Data from public registers, not a credit rating.
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Summary: OÜ Relations
Overview
OÜ Relations (registry code 10923987) 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: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is combined facilities support services (EMTAK 81101). The company is registered for VAT (VAT number EE100812868).
Financial results
Revenue in financial year 2025 was 242 474 €, up 5,2% on the previous year (230 460 €). From 2019 to 2025, revenue grew by an average of 7,8% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 9503 €. The company made a loss in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 121 237 €. At the end of financial year 2025, total assets were 77 743 € and equity 14 894 € (19,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 77 977 €, up 23,8% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 7038 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2210 € per month.
Management and owners
The company has one management board member. The sole owner of the company is Holdwell OÜ.
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 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.