osaühing JL Kaevetööd
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: osaühing JL Kaevetööd
What kind of company is it?
Osaühing JL Kaevetööd (registry code 11068124) 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: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other excavation and earthmoving work (EMTAK 43129). The company is registered for VAT (VAT number EE100923168).
How is the company doing financially?
Revenue in financial year 2025 was 203 196 €, up 134% on the previous year (86 967 €). From 2019 to 2025, revenue grew by an average of 14,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 98 251 € (48,4% of revenue). The company was profitable in all 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 431 284 € and equity 419 490 € (97,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 44 681 €, down 29,0% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 883 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 710 € 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.
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 10.03.2026. 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 | 44 681 € | 1 | 883 € |
| Q2 2026 | 49 515 € | 1 | 597 € |
| Q1 2026 | 93 940 € | 1 | 0 € |
| Q4 2025 | 74 611 € | — | 0 € |
| Q3 2025 | 62 899 € | — | 0 € |
| Q2 2025 | 25 243 € | — | 0 € |
| Q1 2025 | 16 289 € | — | 0 € |
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 | 114 243 | 111 047 | 102 420 | 86 967 | 203 196 |
| Net profit | 29 760 | 39 730 | 27 446 | 10 650 | 98 251 |
| Retained earnings | 210 841 | 240 601 | 280 331 | 307 777 | 318 427 |
| Total assets | 257 951 | 287 224 | 317 492 | 322 901 | 431 284 |
| Total liabilities | 14 538 | 4081 | 6903 | 1662 | 11 794 |
| Total equity | 243 413 | 283 143 | 310 589 | 321 239 | 419 490 |
| Employees | 0 | 0 | 1 | 0 | 0 |
| Average gross salary (monthly) | — | — | 552 | — | — |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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