Osaühing SUMER EHITUSRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 90 591 € | 4 | 11 316 € |
| Q2 2026 | 27 845 € | 4 | 3788 € |
| Q1 2026 | 51 284 € | 4 | 9169 € |
| Q4 2025 | 18 020 € | 4 | 14 779 € |
| Q3 2025 | 200 583 € | 4 | 14 037 € |
| Q2 2025 | 56 284 € | 4 | 3944 € |
| Q1 2025 | 12 697 € | 4 | 2191 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 165 251 | 78 095 | 67 495 | 77 302 | 95 240 | 10 286 | 46 893 |
| Total non-current assets | 11 248 | 8983 | 7963 | 8603 | 7730 | 3024 | 1498 |
| Total assets | 176 499 | 87 078 | 75 458 | 85 905 | 102 970 | 13 310 | 48 391 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 76 113 | 31 749 | 19 866 | 34 275 | 46 169 | 6953 | 35 493 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 76 113 | 31 749 | 19 866 | 34 275 | 46 169 | 6953 | 35 493 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 62 563 | 82 574 | 52 517 | 52 780 | 48 818 | 53 989 | 3545 |
| Profit for the year | 35 011 | −30 057 | 263 | −3962 | 5171 | −50 444 | 6541 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 100 386 | 55 329 | 55 592 | 51 630 | 56 801 | 6357 | 12 898 |
| Income statement | |||||||
| Sales revenue | 377 348 | 363 843 | 255 163 | 391 634 | 419 856 | 160 587 | 314 778 |
| Operating profit | 35 007 | −24 810 | 262 | −3963 | 5147 | −50 458 | 6496 |
| EBITDA | 41 421 | −22 545 | 4786 | −478 | 8936 | −45 752 | 8022 |
| Profit before income tax | 35 011 | −26 307 | 263 | −3962 | 5171 | −50 444 | 6541 |
| Profit for the reporting year | 35 011 | −30 057 | 263 | −3962 | 5171 | −50 444 | 6541 |
| Labour costs | 128 093 | 141 390 | 110 338 | 111 141 | 101 685 | 68 921 | 102 143 |
| Depreciation of non-current assets | 6414 | 2265 | 4524 | 3485 | 3789 | 4706 | 1526 |
| Other indicators | |||||||
| Employees | 7 | 7 | 5 | 5 | 4 | 4 | 5 |
| Calculated dividend | — | 15 000 | 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.
Connections graph
Public procurement
5 contractsPublic contracts won worth 262 056 € from 5 contracting authorities (11.04.2025–17.08.2026). Plus 2 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Paldiski mnt 68, Paldiski mnt 68/2, Paldiski mnt 68/1, Paldiski mnt 66, Sõle 63 ehitus- ja remonttööd | Aktsiaselts Lääne-Tallinna Keskhaigla | 72 602 € | 17.08.2026 |
| Muuseumihoone katuse rekonstrueerimine | Sihtasutus Rannarootsi Muuseum | 76 020 € | 22.05.2026 |
| Piirdeaedade raamleping 2025-2028 | aktsiaselts Eesti Raudtee | up to 150 000 € | 02.11.2025 |
| Lääne-Harju Valla Tugikeskuse ruumide rekonstrueerimine | Lääne-Harju Vallavalitsus | 113 434 € | 28.05.2025 |
| Remonditööd Rapla valla objektidel 2025-2027 | Rapla Varahaldus | up to 149 000 € | 11.04.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing SUMER EHITUS
Overview
Osaühing SUMER EHITUS (registry code 11003579) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Valingu küla, Saue vald, Harju maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE100906457).
Financial results
Revenue in financial year 2025 was 314 778 €, up 96,0% on the previous year (160 587 €). From 2019 to 2025, revenue declined by an average of 3,0% per year. Net profit for financial year 2025 was 6541 € (2,1% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 5 employees (4 a year earlier). Revenue per employee was 62 956 €. At the end of financial year 2025, total assets were 48 391 € and equity 12 898 € (26,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 90 591 €, down 54,8% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 11 316 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1820 € 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 27.06.2026. 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.