OSAÜHING TEEHOIU EKSPERTRegistered
Key figures
Ratios
2024Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 16 240 € | 2 | 3009 € |
| Q2 2026 | 11 340 € | 2 | 3009 € |
| Q1 2026 | 11 070 € | 2 | 3245 € |
| Q4 2025 | 14 069 € | 2 | 3717 € |
| Q3 2025 | 11 400 € | 2 | 3717 € |
| Q2 2025 | 9630 € | 2 | 3717 € |
| Q1 2025 | 7137 € | 2 | 3640 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 30 093 | 34 984 | 35 646 | 20 902 | 5406 | 17 795 |
| Total non-current assets | 34 262 | 29 999 | 26 767 | 27 157 | 23 144 | 19 903 |
| Total assets | 64 355 | 64 983 | 62 413 | 48 059 | 28 550 | 37 698 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 6659 | 7218 | 4190 | 6140 | 5759 | 1476 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 6659 | 7218 | 4190 | 6140 | 5759 | 1476 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 53 956 | 54 884 | 54 953 | 55 411 | 39 107 | 19 979 |
| Profit for the year | 928 | 69 | 458 | −16 304 | −19 128 | 13 432 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 255 |
| Total equity | 57 696 | 57 765 | 58 223 | 41 919 | 22 791 | 36 222 |
| Income statement | ||||||
| Sales revenue | 89 437 | 108 140 | 116 142 | 78 335 | 49 174 | 30 216 |
| Operating profit | −9072 | 70 | 457 | −36 304 | −39 128 | −41 568 |
| EBITDA | −727 | 8430 | 7777 | −29 773 | −32 502 | −35 921 |
| Profit before income tax | 928 | 69 | 458 | −16 304 | −19 128 | 13 432 |
| Profit for the reporting year | 928 | 69 | 458 | −16 304 | −19 128 | 13 432 |
| Labour costs | 48 624 | 57 710 | 71 091 | 67 947 | 51 039 | 37 714 |
| Depreciation of non-current assets | 8345 | 8360 | 7320 | 6531 | 6626 | 5647 |
| Other indicators | ||||||
| Employees | 3 | 3 | 3 | 3 | 2 | 2 |
| 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 obligations1 issue4 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 75 976 € from 1 contracting authorities (03.02.2025–03.02.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Teehoiutööde omanikujärelevalve teenus | AKTSIASELTS TALLINNA VESI | 75 976 € | 03.02.2025 |
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 TEEHOIU EKSPERT
Overview
OSAÜHING TEEHOIU EKSPERT (registry code 11070722) 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: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is maanteede ja kiirteede ehitus (EMTAK 42111). The company is registered for VAT (VAT number EE100938467).
Financial results
Revenue in financial year 2024 was 30 216 €, down 38,6% on the previous year (49 174 €). From 2019 to 2024, revenue declined by an average of 19,5% per year. This is the company's lowest revenue among the published years (2019–2024). Net profit for financial year 2024 was 13 432 € (44,5% of revenue). The company was profitable in 4 of the 6 published financial years. In financial year 2024 the company had 2 employees. Revenue per employee was 15 108 €. At the end of financial year 2024, total assets were 37 698 € and equity 36 222 € (96,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 16 240 €, up 42,5% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3009 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1070 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 30.06.2025. 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.