Osaühing ArnasarteRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 49 953 € | 2 | 1671 € |
| Q2 2026 | 85 991 € | 2 | 1900 € |
| Q1 2026 | 44 150 € | 2 | 1516 € |
| Q4 2025 | 56 652 € | 2 | 1516 € |
| Q3 2025 | 63 910 € | 2 | 1516 € |
| Q2 2025 | 67 710 € | 2 | 915 € |
| Q1 2025 | 159 202 € | 2 | 0 € |
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 | 33 645 | 21 635 | 38 431 | 40 635 | 62 260 | 144 924 | 80 435 |
| Total non-current assets | 77 612 | 73 763 | 48 813 | 60 663 | 139 387 | 117 858 | 205 635 |
| Total assets | 111 257 | 95 398 | 87 244 | 101 298 | 201 647 | 262 782 | 286 070 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 501 | 28 405 | 29 003 | 16 936 | 30 552 | 29 835 | 34 700 |
| Non-current liabilities | 41 242 | 30 621 | 13 981 | 8940 | 33 467 | 22 305 | 9714 |
| Total liabilities | 65 743 | 59 026 | 42 984 | 25 876 | 64 019 | 52 140 | 44 414 |
| Share capital | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Retained earnings of previous periods | 10 862 | 31 556 | 22 414 | 30 200 | 61 362 | 123 568 | 196 582 |
| Profit for the year | 20 694 | −9142 | 7888 | 31 162 | 62 206 | 73 014 | 31 014 |
| Reserves and other equity | 1176 | 1176 | 1176 | 1278 | 1278 | 1278 | 1278 |
| Total equity | 45 514 | 36 372 | 44 260 | 75 422 | 137 628 | 210 642 | 241 656 |
| Income statement | |||||||
| Sales revenue | 137 433 | 85 639 | 103 504 | 204 964 | 188 658 | 209 658 | 233 052 |
| Operating profit | 23 284 | −6434 | 10 356 | 32 564 | 64 032 | 77 811 | 35 965 |
| EBITDA | 46 447 | 19 916 | 35 306 | 66 714 | 93 307 | 116 840 | 82 990 |
| Profit before income tax | 20 694 | −9142 | 7888 | 31 162 | 62 206 | 73 014 | 31 014 |
| Profit for the reporting year | 20 694 | −9142 | 7888 | 31 162 | 62 206 | 73 014 | 31 014 |
| Labour costs | 17 243 | 20 900 | 20 539 | 22 297 | 950 | 660 | 11 629 |
| Depreciation of non-current assets | 23 163 | 26 350 | 24 950 | 34 150 | 29 275 | 39 029 | 47 025 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 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 50 000 € from 2 contracting authorities (03.11.2023–18.12.2024). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Bussitransporditeenus TalTechi Virumaa kolledžile | Tallinna Tehnikaülikool | up to 120 000 € | 18.12.2024 |
| Juhuvedu bussidega · Juhuvedu bussidega - Lääne-Viru maakond | Kaitseliit | 25 000 € | 03.11.2023 |
| Juhuvedu bussidega · Juhuvedu bussidega - Ida-Viru maakond | Kaitseliit | 25 000 € | 03.11.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing Arnasarte
Overview
Osaühing Arnasarte (registry code 11132012) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 20 years. Registered location: Tarakuse küla, Alutaguse vald, Ida-Viru maakond. According to the latest annual report, the main activity is other passenger land transport n.e.c. (EMTAK 49391). The company is registered for VAT (VAT number EE101004675).
Financial results
Revenue in financial year 2025 was 233 052 €, up 11,2% on the previous year (209 658 €). From 2019 to 2025, revenue grew by an average of 9,2% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 31 014 € (13,3% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 233 052 €. At the end of financial year 2025, total assets were 286 070 € and equity 241 656 € (84,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 49 953 €, down 21,8% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 1671 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 690 € per month.
Management and owners
The management board has 2 members. 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. Latest register change: 22.09.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 08.06.2026. 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.