Osaühing Sõpruse Soojus
RegisteredKey figures
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2025Summary: Osaühing Sõpruse Soojus
What kind of company is it?
Osaühing Sõpruse Soojus (registry code 10955504) 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: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is steam and air conditioning supply (EMTAK 35301). The company is registered for VAT (VAT number EE100847888).
How is the company doing financially?
Revenue in financial year 2025 was 148 142 €, up 1,6% on the previous year (145 853 €). From 2019 to 2025, revenue grew by an average of 3,2% per year. Financial year 2025 ended with a loss of 84 697 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 148 142 €. At the end of financial year 2025, total assets were 567 746 € and equity 410 799 € (72,4% of assets). Based on labour costs in the report, the estimated average gross salary was about 1490 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 15 641 €, up 16,8% on the same quarter a year earlier. Labour taxes paid in the quarter: 2545 €.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) 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 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 15 641 € | — | 2545 € |
| Q2 2026 | 41 855 € | — | 2545 € |
| Q1 2026 | 66 377 € | — | 2545 € |
| Q4 2025 | 31 476 € | — | 2545 € |
| Q3 2025 | 13 387 € | — | 2545 € |
| Q2 2025 | 42 257 € | — | 2545 € |
| Q1 2025 | 63 732 € | — | 2516 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 20 000 € (4% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 174 037 | 292 192 | 192 166 | 145 853 | 148 142 |
| Net profit | 32 231 | 46 785 | 16 502 | 14 262 | −84 697 |
| Retained earnings | 422 902 | 435 134 | 481 919 | 498 422 | 492 684 |
| Total assets | 772 543 | 796 079 | 805 591 | 782 044 | 567 746 |
| Total liabilities | 314 598 | 311 348 | 304 358 | 266 548 | 156 947 |
| Total equity | 457 945 | 484 731 | 501 233 | 515 496 | 410 799 |
| Employees | 0 | 0 | 1 | 1 | 1 |
| Average gross salary (monthly) | — | — | 1491 | 1491 | 1491 |
| Calculated dividend | 20 000 | 19 999 | 0 | 0 | 20 000 |
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 obligations1 note6 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.
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