OÜ ISPRE
RegisteredKey figures
Ratios
2025Summary: OÜ ISPRE
What kind of company is it?
OÜ ISPRE (registry code 11061128) 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: Koksvere küla, Põhja-Sakala vald, Viljandi maakond. According to the latest annual report, the main activity is holiday villages and holiday camps (EMTAK 55203). The company is registered for VAT (VAT number EE100929997).
How is the company doing financially?
Revenue in financial year 2025 was 113 269 €, up 16,2% on the previous year (97 492 €). From 2019 to 2025, revenue declined by an average of 6,1% per year. Net profit for financial year 2025 was 3472 € (3,1% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 37 756 €. At the end of financial year 2025, total assets were 80 124 € and equity 53 014 € (66,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 65 986 €, up 6,4% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 4515 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1070 € 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 (60%) 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 18.06.2026. 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 | 65 986 € | 3 | 4515 € |
| Q2 2026 | 10 431 € | 3 | 3835 € |
| Q1 2026 | 15 123 € | 3 | 5038 € |
| Q4 2025 | 17 815 € | 3 | 5927 € |
| Q3 2025 | 62 038 € | 4 | 4362 € |
| Q2 2025 | 16 035 € | 4 | 4200 € |
| Q1 2025 | 11 590 € | 3 | 6114 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 141 225 | 153 989 | 144 307 | 97 492 | 113 269 |
| Net profit | 4003 | 8195 | −22 920 | −22 541 | 3472 |
| Retained earnings | 80 215 | 84 218 | 92 191 | 69 271 | 46 730 |
| Total assets | 128 220 | 156 678 | 129 508 | 93 581 | 80 124 |
| Total liabilities | 41 190 | 61 453 | 57 425 | 44 039 | 27 110 |
| Total equity | 87 030 | 95 225 | 72 083 | 49 542 | 53 014 |
| Employees | 4 | 4 | 4 | 4 | 3 |
| Average gross salary (monthly) | 820 | 796 | 885 | 891 | 1020 |
| Calculated dividend | 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.
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State aid and grants
18 recordsState aid and de minimis aid in total 22 140 € (2016–2025). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (21 956 €), Riigi Tugiteenuste Keskus (184 €).
Show all aid records (18)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 1634 € | 01.09.2025 |
| Riigi Tugiteenuste Keskus | Muu | 184 € | 27.06.2022 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 3093 € | 06.04.2022 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 78 € | 18.02.2021 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 871 € | 18.02.2021 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 205 € | 18.02.2021 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 568 € | 18.02.2021 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 318 € | 18.02.2021 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 4556 € | 18.12.2019 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 5665 € | 22.02.2019 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 98 € | 17.09.2018 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 4278 € | 16.08.2016 |
The total also includes 6 tax reductions worth 592 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
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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