OÜ KALLASTE PUITRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 79 725 € | 6 | 7041 € |
| Q2 2026 | 176 259 € | 5 | 5488 € |
| Q1 2026 | 260 943 € | 5 | 7545 € |
| Q4 2025 | 56 295 € | 5 | 6678 € |
| Q3 2025 | 70 459 € | 5 | 5935 € |
| Q2 2025 | 186 054 € | 5 | 4272 € |
| Q1 2025 | 150 070 € | 3 | 3564 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 73 626 | 29 638 | 141 696 | 183 637 | 129 530 | 48 406 | 44 045 |
| Total non-current assets | 37 667 | 31 000 | 27 000 | 153 217 | 218 575 | 511 379 | 506 851 |
| Total assets | 111 293 | 60 638 | 168 696 | 336 854 | 348 105 | 559 785 | 550 896 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 628 | 35 131 | 41 273 | 58 988 | 67 165 | 191 932 | 196 136 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 17 628 | 35 131 | 41 273 | 58 988 | 67 165 | 191 932 | 196 136 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 30 892 | 91 109 | 22 951 | 124 867 | 275 310 | 278 384 | 365 297 |
| Profit for the year | 60 217 | −68 158 | 101 916 | 150 443 | 3074 | 86 913 | −13 093 |
| Total equity | 93 665 | 25 507 | 127 423 | 277 866 | 280 940 | 367 853 | 354 760 |
| Income statement | |||||||
| Sales revenue | 275 789 | 143 974 | 296 633 | 407 366 | 218 457 | 371 307 | 449 135 |
| Operating profit | 60 212 | −68 158 | 101 908 | 150 433 | 3039 | 86 841 | −13 095 |
| EBITDA | 61 545 | −61 491 | 105 908 | 160 216 | 28 181 | 128 903 | 50 433 |
| Profit before income tax | 60 217 | −68 158 | 101 916 | 150 443 | 3074 | 86 913 | −13 093 |
| Profit for the reporting year | 60 217 | −68 158 | 101 916 | 150 443 | 3074 | 86 913 | −13 093 |
| Labour costs | 64 450 | 93 420 | 79 540 | 70 716 | 67 339 | 59 776 | 47 303 |
| Depreciation of non-current assets | 1333 | 6667 | 4000 | 9783 | 25 142 | 42 062 | 63 528 |
| Other indicators | |||||||
| Employees | 4 | 5 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 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.
Connections graph
Public procurement
3 contractsPublic contracts won worth 76 870 € from 3 contracting authorities (07.08.2023–10.01.2026). Plus 3 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Biomassi ost jaanuar - märts 2026 · Biokütuse ostmine - märts 2026 | Enefit Power OÜ | up to 26 000 € | 10.01.2026 |
| Biomassi ost jaanuar - märts 2026 · Biokütuse ostmine - veebruar 2026 | Enefit Power OÜ | up to 26 000 € | 10.01.2026 |
| Biomassi ost jaanuar - märts 2026 · Biokütuse ostmine - jaanuar 2026 | Enefit Power OÜ | up to 26 000 € | 10.01.2026 |
| Hakkepuidu ostmine 2024/2025 kütteperioodiks | Aktsiaselts KOVEK | 76 850 € | 17.07.2024 |
| Hakkepuidu ostmine kütteperioodiks 2023/2024 | Sihtasutus Kõue Varahaldus | 20 € | 07.08.2023 |
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: OÜ KALLASTE PUIT
Overview
OÜ KALLASTE PUIT (registry code 11093111) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 21 years. Registered location: Kose-Uuemõisa alevik, Kose vald, Harju maakond. According to the latest annual report, the main activity is sawing and planing of wood (EMTAK 16111). The company is registered for VAT (VAT number EE100991271).
Financial results
Revenue in financial year 2025 was 449 135 €, up 21,0% on the previous year (371 307 €). From 2019 to 2025, revenue grew by an average of 8,5% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 13 093 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 112 284 €. At the end of financial year 2025, total assets were 550 896 € and equity 354 760 € (64,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 79 725 €, up 13,2% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 7041 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 880 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
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 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.