osaühing Roofer
RegisteredKey figures
Ratios
2024Summary: osaühing Roofer
What kind of company is it?
Osaühing Roofer (registry code 10990788) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 22 years. Registered location: Tänassilma küla, Saku vald, Harju maakond. According to the latest annual report, the main activity is roofing activities (EMTAK 43411). The company is registered for VAT (VAT number EE100868184).
How is the company doing financially?
Revenue in financial year 2024 was 651 788 €, up 68,5% on the previous year (386 806 €). From 2019 to 2024, revenue declined by an average of 5,2% per year. Net profit for financial year 2024 was 112 995 € (17,3% of revenue). The company was profitable in 4 of the 6 published financial years. In financial year 2024 the company had 5 employees. Revenue per employee was 130 358 €. At the end of financial year 2024, total assets were 175 457 € and equity 78 967 € (45,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 53 458 €, down 52,7% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 5656 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1010 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 29.03.2025. 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 | 53 458 € | 4 | 5656 € |
| Q2 2026 | 101 871 € | 4 | 13 534 € |
| Q1 2026 | 146 768 € | 4 | 7806 € |
| Q4 2025 | 133 144 € | 4 | 13 673 € |
| Q3 2025 | 112 973 € | 4 | 12 400 € |
| Q2 2025 | 101 357 € | 4 | 10 856 € |
| Q1 2025 | 148 826 € | 4 | 13 116 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 54 046 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 655 205 | 431 859 | 543 728 | 386 806 | 651 788 |
| Net profit | −37 729 | −62 969 | 9310 | 27 880 | 112 995 |
| Retained earnings | 80 735 | 42 985 | −19 984 | −10 674 | −36 840 |
| Total assets | 270 265 | 242 783 | 233 143 | 208 052 | 175 457 |
| Total liabilities | 224 447 | 259 955 | 241 005 | 188 034 | 96 490 |
| Total equity | 45 818 | −17 172 | −7862 | 20 018 | 78 967 |
| Employees | 8 | 6 | 6 | 5 | 5 |
| Average gross salary (monthly) | 1636 | 1369 | 1614 | 1336 | 1415 |
| Calculated dividend | 0 | 0 | 0 | 0 | 54 046 |
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 obligations2 issues4 clear
Data from public registers, not a credit rating.
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