OSAÜHING KINNISVARAEHITUS
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2025Summary: OSAÜHING KINNISVARAEHITUS
What kind of company is it?
OSAÜHING KINNISVARAEHITUS (registry code 11130776) 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: Rakvere linn, Lääne-Viru maakond. According to the latest annual report, the main activity is construction of water, gas and sewerage pipelines (EMTAK 42211). The company is registered for VAT (VAT number EE100987955).
How is the company doing financially?
Revenue in financial year 2025 was 876 725 €, up 13,2% on the previous year (774 386 €). From 2019 to 2025, revenue declined by an average of 5,5% per year. Net profit for financial year 2025 was 25 877 € (3,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 175 345 €. At the end of financial year 2025, total assets were 2 488 882 € and equity 1 058 474 € (42,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 332 328 €, up 68,4% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 15 932 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2020 € per month.
Who runs the company and who owns it?
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.
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 23.04.2026. 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 | 332 328 € | 5 | 15 932 € |
| Q2 2026 | 247 929 € | 5 | 15 490 € |
| Q1 2026 | 170 281 € | 5 | 16 197 € |
| Q4 2025 | 238 766 € | 5 | 18 509 € |
| Q3 2025 | 197 287 € | 5 | 17 921 € |
| Q2 2025 | 328 417 € | 6 | 18 148 € |
| Q1 2025 | 104 440 € | 6 | 11 710 € |
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 | 1 482 410 | 1 002 337 | 893 092 | 774 386 | 876 725 |
| Net profit | 122 938 | 238 381 | 47 215 | 85 643 | 25 877 |
| Retained earnings | 534 203 | 657 141 | 895 522 | 942 737 | 1 028 380 |
| Total assets | 1 332 737 | 1 562 412 | 1 533 096 | 1 999 681 | 2 488 882 |
| Total liabilities | 671 379 | 662 673 | 586 142 | 967 084 | 1 430 408 |
| Total equity | 661 358 | 899 739 | 946 954 | 1 032 597 | 1 058 474 |
| Employees | 7 | 5 | 5 | 5 | 5 |
| Average gross salary (monthly) | 1500 | 2467 | 2170 | 1943 | 2086 |
| 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 clear1 for information
Data from public registers, not a credit rating.
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Public procurement
The company is itself a contracting authority: 1 tenders. View tenders →
State aid and grants
18 recordsState aid and de minimis aid in total 735 885 € (2020–2026). Largest grantors: Elering AS (539 200 €), Põllumajanduse Registrite ja Informatsiooni Amet (194 990 €), Eesti Töötukassa (1695 €).
Show all aid records (18)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 194 990 € | 07.07.2026 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 33 700 € | 31.01.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 1695 € | 09.03.2020 |
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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