Osaühing CONTRACTOR
RegisteredKey figures
Ratios
2025Summary: Osaühing CONTRACTOR
What kind of company is it?
Osaühing CONTRACTOR (registry code 11022401) 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: Kohila alev, Kohila vald, Rapla maakond. According to the latest annual report, the main activity is manufacture of other structural metal products and parts (EMTAK 25119). The company is registered for VAT (VAT number EE100889037).
How is the company doing financially?
Revenue in financial year 2025 was 3 086 660 €, down 21,9% on the previous year (3 950 150 €). From 2019 to 2025, revenue declined by an average of 2,5% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 161 469 € (5,2% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 20 employees (22 a year earlier). Revenue per employee was 154 333 €. At the end of financial year 2025, total assets were 1 591 854 € and equity 1 015 942 € (63,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 633 572 €, down 30,3% on the same quarter a year earlier. The company had 26 employees in that quarter. Labour taxes paid in the quarter: 69 857 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1740 € per month.
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 (85%) is held by Osaühing Memorandum.
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 21.07.2026. 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 | 633 572 € | 26 | 69 857 € |
| Q2 2026 | 873 526 € | 21 | 71 464 € |
| Q1 2026 | 814 723 € | 21 | 66 237 € |
| Q4 2025 | 947 037 € | 20 | 72 580 € |
| Q3 2025 | 909 194 € | 21 | 75 570 € |
| Q2 2025 | 943 214 € | 21 | 67 909 € |
| Q1 2025 | 856 851 € | 21 | 76 540 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 86 000 € (9% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 3 435 380 | 4 924 396 | 4 728 897 | 3 950 150 | 3 086 660 |
| Net profit | 60 042 | 197 929 | 338 305 | −135 588 | 161 469 |
| Retained earnings | 1 037 973 | 1 003 015 | 940 444 | 1 073 249 | 851 661 |
| Total assets | 2 238 569 | 2 336 746 | 2 224 635 | 1 739 315 | 1 591 854 |
| Total liabilities | 1 137 742 | 1 132 990 | 943 074 | 798 842 | 575 912 |
| Total equity | 1 100 827 | 1 203 756 | 1 281 561 | 940 473 | 1 015 942 |
| Employees | 29 | 28 | 26 | 22 | 20 |
| Average gross salary (monthly) | 1552 | 1649 | 1792 | 2023 | 2090 |
| Calculated dividend | 69 001 | 95 000 | 260 500 | 205 500 | 86 000 |
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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State aid and grants
3 recordsState aid and de minimis aid in total 141 996 € (2024–2026). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (78 561 €), Põllumajanduse Registrite ja Informatsiooni Amet (58 435 €), Eesti Töötukassa (5000 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 58 435 € | 16.06.2026 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 78 561 € | 26.05.2025 |
| Eesti Töötukassa | Koolitus VTA | 5000 € | 17.09.2024 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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