osaühing INSULA
RegisteredKey figures
Ratios
2025Summary: osaühing INSULA
What kind of company is it?
Osaühing INSULA (registry code 11133193) 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: Lemsi küla, Kihnu vald, Pärnu maakond. According to the latest annual report, the main activity is non-specialised retail sale mainly of food, beverages or tobacco (EMTAK 47111). The company is registered for VAT (VAT number EE100990476).
How is the company doing financially?
Revenue in financial year 2025 was 169 108 €, up 1,8% on the previous year (166 075 €). From 2019 to 2025, revenue declined by an average of 4,6% per year. Financial year 2025 ended with a loss of 15 710 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 42 277 €. At the end of financial year 2025, total assets were 843 710 € and equity 781 771 € (92,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 69 288 €, down 3,5% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 1527 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 500 € per month.
Who runs the company and who owns it?
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (100%) 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 01.07.2026. 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 | 69 288 € | 3 | 1527 € |
| Q2 2026 | 29 784 € | 3 | 2123 € |
| Q1 2026 | 27 087 € | 3 | 2608 € |
| Q4 2025 | 27 987 € | 3 | 3040 € |
| Q3 2025 | 71 800 € | 3 | 2866 € |
| Q2 2025 | 42 013 € | 3 | 1967 € |
| Q1 2025 | 28 682 € | 3 | 1593 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 207 214 | 210 535 | 193 271 | 166 075 | 169 108 |
| Net profit | 648 334 | 12 986 | −28 971 | 11 300 | −15 710 |
| Retained earnings | 154 066 | 802 401 | 815 387 | 783 609 | 794 911 |
| Total assets | 835 968 | 875 145 | 857 593 | 842 823 | 843 710 |
| Total liabilities | 30 998 | 57 188 | 68 607 | 45 344 | 61 939 |
| Total equity | 804 970 | 817 957 | 788 986 | 797 479 | 781 771 |
| Employees | 5 | 5 | 5 | 4 | 4 |
| Average gross salary (monthly) | 379 | 406 | 435 | 469 | 433 |
| Calculated dividend | 665 | 0 | 0 | 2807 | 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 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 1022 € (2018–2019). Largest grantors: Eesti Töötukassa (1022 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 678 € | 19.03.2019 |
| Eesti Töötukassa | Palgatoetus VTA | 344 € | 27.03.2018 |
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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