Osaühing SHFRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 22 907 € | — | 0 € |
| Q2 2026 | 22 070 € | — | 0 € |
| Q1 2026 | 21 114 € | — | 0 € |
| Q4 2025 | 18 920 € | — | 0 € |
| Q3 2025 | 21 278 € | — | 0 € |
| Q2 2025 | 23 346 € | — | 0 € |
| Q1 2025 | 23 334 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 39 000 € (4% 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 | 31 484 | 25 890 | 35 656 | 74 853 | 107 823 | 130 410 | 115 363 |
| Total non-current assets | 995 372 | 971 646 | 947 921 | 924 195 | 900 469 | 876 743 | 853 017 |
| Total assets | 1 026 856 | 997 536 | 983 577 | 999 048 | 1 008 292 | 1 007 153 | 968 380 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 74 330 | 56 162 | 15 360 | 14 396 | 13 381 | 12 872 | 30 232 |
| Non-current liabilities | 44 744 | 0 | — | — | — | — | — |
| Total liabilities | 119 074 | 56 162 | 15 360 | 14 396 | 13 381 | 12 872 | 30 232 |
| Share capital | 7070 | 7070 | 7070 | 7070 | 7070 | 7070 | 7070 |
| Retained earnings of previous periods | 870 684 | 900 005 | 933 597 | 960 440 | 976 875 | 987 134 | 947 504 |
| Profit for the year | 29 321 | 33 592 | 26 843 | 16 435 | 10 259 | −630 | −17 133 |
| Reserves and other equity | 707 | 707 | 707 | 707 | 707 | 707 | 707 |
| Total equity | 907 782 | 941 374 | 968 217 | 984 652 | 994 911 | 994 281 | 938 148 |
| Income statement | |||||||
| Sales revenue | 85 483 | 83 757 | 87 202 | 97 110 | 92 845 | 82 123 | 85 708 |
| Operating profit | 34 165 | 36 450 | 27 436 | 16 431 | 9347 | −3874 | −8809 |
| EBITDA | 57 890 | 60 176 | 51 161 | 40 157 | 33 073 | 19 852 | 14 917 |
| Profit before income tax | 29 321 | 33 592 | 26 843 | 16 435 | 10 259 | −630 | −6133 |
| Profit for the reporting year | 29 321 | 33 592 | 26 843 | 16 435 | 10 259 | −630 | −17 133 |
| Labour costs | — | — | 3119 | 3986 | 5236 | 1762 | 0 |
| Depreciation of non-current assets | 23 725 | 23 726 | 23 725 | 23 726 | 23 726 | 23 726 | 23 726 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 39 000 |
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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing SHF
Overview
Osaühing SHF (registry code 10938761) 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: Jüri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE100821794).
Financial results
Revenue in financial year 2025 was 85 708 €, up 4,4% on the previous year (82 123 €). Financial year 2025 ended with a loss of 17 133 €. The company was profitable in 5 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 968 380 € and equity 938 148 € (96,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 22 907 €, up 7,7% on the same quarter a year earlier.
Management and owners
The management board has 2 members. According to the register, the company has 5 owners. The largest stake (28,7%) is held by 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.