Philemon OÜ
RegisteredKey figures
Ratios
2025Summary: Philemon OÜ
What kind of company is it?
Philemon OÜ (registry code 11053258) 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: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is agency services for wholesale of timber and building materials (EMTAK 46131). The company is registered for VAT (VAT number EE100914591).
How is the company doing financially?
Revenue in financial year 2025 was 221 924 €, down 13,7% on the previous year (257 075 €). From 2019 to 2025, revenue grew by an average of 11,9% per year. Net profit for financial year 2025 was 92 422 € (41,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 110 962 €. At the end of financial year 2025, total assets were 581 998 € and equity 492 863 € (84,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 51 967 €, up 14,1% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 3436 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2160 € 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 (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 27.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (894500M1KD84DOOWAB70) comes from the GLEIF database. 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 | 51 967 € | 1 | 3436 € |
| Q2 2026 | 79 200 € | 1 | 3496 € |
| Q1 2026 | 102 607 € | 1 | 3624 € |
| Q4 2025 | 61 656 € | 1 | 4240 € |
| Q3 2025 | 45 536 € | 1 | 4240 € |
| Q2 2025 | 60 000 € | 1 | 4240 € |
| Q1 2025 | 53 882 € | 1 | 4099 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 49 999 € (11% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 171 540 | 181 899 | 213 142 | 257 075 | 221 924 |
| Net profit | 79 405 | 54 652 | 56 332 | 98 739 | 92 422 |
| Retained earnings | 263 273 | 338 278 | 344 058 | 348 889 | 397 629 |
| Total assets | 447 421 | 529 235 | 519 225 | 550 780 | 581 998 |
| Total liabilities | 101 931 | 133 493 | 116 023 | 100 340 | 89 135 |
| Total equity | 345 490 | 395 742 | 403 202 | 450 440 | 492 863 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 1046 | 1046 | 1103 | 1149 | 1199 |
| Calculated dividend | 35 356 | 4400 | 48 872 | 51 501 | 49 999 |
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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