KOLMPERE OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 230 437 € | 1 | 1967 € |
| Q2 2026 | 139 138 € | 1 | 1659 € |
| Q1 2026 | 72 398 € | 1 | 3467 € |
| Q4 2025 | 218 208 € | 1 | 2429 € |
| Q3 2025 | 88 776 € | 1 | 2429 € |
| Q2 2025 | 31 456 € | 1 | 2429 € |
| Q1 2025 | 29 431 € | 1 | 2365 € |
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 | 128 841 | 171 946 | 232 919 | 221 264 | 219 505 | 202 973 | 94 866 |
| Total non-current assets | 52 542 | 61 925 | 50 344 | 76 447 | 68 054 | 70 718 | 194 726 |
| Total assets | 181 383 | 233 871 | 283 263 | 297 711 | 287 559 | 273 691 | 289 592 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 424 | 16 316 | 36 114 | 11 290 | 9983 | 6797 | 28 459 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 24 424 | 16 316 | 36 114 | 11 290 | 9983 | 6797 | 28 459 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 117 729 | 154 147 | 214 743 | 244 337 | 283 609 | 274 764 | 264 082 |
| Profit for the year | 36 418 | 60 596 | 29 594 | 39 272 | −8845 | −10 682 | −5761 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 156 959 | 217 555 | 247 149 | 286 421 | 277 576 | 266 894 | 261 133 |
| Income statement | |||||||
| Sales revenue | 457 689 | 382 574 | 412 883 | 300 094 | 151 684 | 119 121 | 363 358 |
| Operating profit | 36 407 | 60 586 | 29 576 | 39 255 | −9078 | −15 045 | −8482 |
| EBITDA | 47 617 | 73 061 | 42 593 | 49 110 | 1014 | −4432 | 6259 |
| Profit before income tax | 36 418 | 60 596 | 29 594 | 39 272 | −8845 | −10 682 | −5761 |
| Profit for the reporting year | 36 418 | 60 596 | 29 594 | 39 272 | −8845 | −10 682 | −5761 |
| Labour costs | 91 752 | 96 425 | 81 833 | 29 866 | 20 944 | 19 955 | 19 995 |
| Depreciation of non-current assets | 11 210 | 12 475 | 13 017 | 9855 | 10 092 | 10 613 | 14 741 |
| Other indicators | |||||||
| Employees | 6 | 5 | 4 | 2 | 1 | 1 | 1 |
| 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.
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Public procurement
2 contractsPublic contracts won worth 585 251 € from 1 contracting authorities (07.07.2025–19.02.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| HNRK A-korpuse ruumi 405 laiendamine · joint bid | Sihtasutus Haapsalu Neuroloogiline Rehabilitatsioonikeskus | 266 136 € | 19.02.2026 |
| Jaama 2 üksikelamu ja sauna renoveerimine · joint bid | Sihtasutus Haapsalu Neuroloogiline Rehabilitatsioonikeskus | 319 115 € | 07.07.2025 |
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: KOLMPERE OÜ
Overview
KOLMPERE OÜ (registry code 11109792) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Haapsalu linn, Lääne maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101042307).
Financial results
Revenue in financial year 2025 was 363 358 €, up 205% on the previous year (119 121 €). From 2019 to 2025, revenue declined by an average of 3,8% per year. Financial year 2025 ended with a loss of 5761 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 363 358 €. At the end of financial year 2025, total assets were 289 592 € and equity 261 133 € (90,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 230 437 €, up 160% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1967 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1330 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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 27.06.2026. 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.