RoadWest OÜRegistered
Key figures
Ratios
2024Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 794 393 € | 36 | 88 670 € |
| Q2 2026 | 628 973 € | 38 | 143 800 € |
| Q1 2026 | 758 275 € | 38 | 72 593 € |
| Q4 2025 | 1 590 607 € | 39 | 199 049 € |
| Q3 2025 | 1 146 113 € | 47 | 133 868 € |
| Q2 2025 | 624 445 € | 48 | 113 173 € |
| Q1 2025 | 717 482 € | 43 | 92 334 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 64 940 € (4% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 249 492 | 460 293 | 1 036 455 | 806 022 | 1 231 882 | 1 448 741 |
| Total non-current assets | 1 806 697 | 1 404 073 | 1 664 606 | 1 714 520 | 1 559 515 | 1 388 024 |
| Total assets | 2 056 189 | 1 864 366 | 2 701 061 | 2 520 542 | 2 791 397 | 2 836 765 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 886 098 | 654 428 | 589 948 | 928 052 | 981 000 | 1 150 457 |
| Non-current liabilities | 145 867 | 34 501 | 247 918 | 190 800 | 132 049 | 95 698 |
| Total liabilities | 1 031 965 | 688 929 | 837 866 | 1 118 852 | 1 113 049 | 1 246 155 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 551 620 | 577 140 | 1 172 613 | 1 860 371 | 1 398 866 | 1 610 584 |
| Profit for the year | 469 780 | 595 473 | 687 758 | −461 505 | 276 658 | −22 798 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 1 024 224 | 1 175 437 | 1 863 195 | 1 401 690 | 1 678 348 | 1 590 610 |
| Income statement | ||||||
| Sales revenue | 4 138 256 | 4 760 323 | 6 736 084 | 4 404 700 | 4 241 094 | 3 282 650 |
| Operating profit | 488 818 | 612 188 | 697 005 | −444 492 | 286 996 | 61 927 |
| EBITDA | 705 720 | 809 495 | 887 853 | −231 109 | 498 979 | 265 160 |
| Profit before income tax | 469 780 | 602 973 | 687 758 | −461 505 | 276 658 | −7646 |
| Profit for the reporting year | 469 780 | 595 473 | 687 758 | −461 505 | 276 658 | −22 798 |
| Labour costs | 951 450 | 908 408 | 941 587 | 1 002 585 | 1 109 278 | 1 008 423 |
| Depreciation of non-current assets | 216 902 | 197 307 | 190 848 | 213 383 | 211 983 | 203 233 |
| Other indicators | ||||||
| Employees | 45 | 46 | 44 | 47 | 49 | 49 |
| Calculated dividend | — | 444 260 | 0 | 0 | 0 | 64 940 |
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 obligations2 issues1 note3 clear
Data from public registers, not a credit rating.
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Public procurement
27 contractsPublic contracts won worth 3 907 467 € from 16 contracting authorities (17.11.2023–15.09.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kambja valla kõnniteede projekteerimis- ja ehitustööd | Kambja Vallavalitsus | 100 050 € | 15.09.2026 |
| Viljandi maakonna külmakahjustustega lõikude remont ja ribapindamistööd | Transpordiamet | 124 641 € | 21.07.2026 |
| Kohalike teede remonditööd · TEEDE PINDAMINE | Peipsiääre Vallavalitsus | 39 830 € | 08.07.2026 |
| 24803 Abja-Vanamõisa km 0.000-1.724 jalgtee remont ja 55 Mõisaküla tee km 1.9 künnise ehitus | Transpordiamet | 98 485 € | 02.07.2026 |
| Külitse - Ülenurme kergliiklustee III etapp | Kambja Vallavalitsus | 157 995 € | 22.06.2026 |
| Viljandi linna tänavakatete remonditööd 2026 · Pindamistööd | Viljandi Linnavalitsus | 122 500 € | 04.06.2026 |
| Jõgeva valla teede katete uuendamine | Jõgeva Vallavalitsus | 34 508 € | 14.05.2026 |
| Tartu linna kõnni- ja kergliiklusteede ülekattetööd 2026. a | Tartu Linnavalitsus | 22 € | 13.05.2026 |
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: RoadWest OÜ
Overview
RoadWest OÜ (registry code 11137400) 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: Elva linn, Elva vald, Tartu maakond. According to the latest annual report, the main activity is maanteede ja kiirteede ehitus (EMTAK 42111). The company is registered for VAT (VAT number EE100981391).
Financial results
Revenue in financial year 2024 was 3 282 650 €, down 22,6% on the previous year (4 241 094 €). From 2019 to 2024, revenue declined by an average of 4,5% per year. This is the company's lowest revenue among the published years (2019–2024). Financial year 2024 ended with a loss of 22 798 €. The company was profitable in 4 of the 6 published financial years. In financial year 2024 the company had 49 employees. Revenue per employee was 66 993 €. At the end of financial year 2024, total assets were 2 836 765 € and equity 1 590 610 € (56,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 794 393 €, down 30,7% on the same quarter a year earlier. The company had 36 employees in that quarter. Labour taxes paid in the quarter: 88 670 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1610 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 30.06.2025. 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.