AS Oma EhitajaRegistered

11146149Public limited company (AS)Founded 2005
Qualified audit opinion. 2025 report: Qualified.

Key figures

12 316 000 €−44,7%
Revenue 2025
−14,5%
Average annual change 2019–2025
010 m20 m30 m40 m2019202020212022202320242025

Ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
05 m10 m15 m2019202020212022202320242025
Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q2 20267 136 699 €29232 936 €
Q1 20265 106 433 €28237 350 €
Q4 20255 138 858 €25233 565 €
Q3 20251 997 828 €25218 451 €
Q2 20252 792 653 €25239 371 €
Q1 20251 927 178 €26356 430 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

Equity decreased by 141 000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.

History
dividend other equity decrease
20250 €+141 000 € other
20240 €
2023 ~494 000 €
2022118 000 €
20210 €
20200 €

Previous year's retained earnings + previous year's profit − current retained earnings.

Summary of financial statements2019–2025
2019202020212022202320242025
Balance sheet — assets
Total current assets7 424 0005 593 0005 587 0003 878 0004 474 0003 995 0004 174 000
Total non-current assets3 772 0002 644 0002 753 0004 233 0002 537 0001 261 0001 268 000
Total assets11 196 0008 237 0008 340 0008 111 0007 011 0005 256 0005 442 000
Balance sheet — liabilities and equity
Current liabilities5 669 0002 607 0005 381 0006 083 0005 153 0004 187 0004 558 000
Non-current liabilities2 093 0002 312 000439 0002 313 0002 849 000872 0001 401 000
Total liabilities7 762 0004 919 0005 820 0008 396 0008 002 0005 059 0005 959 000
Share capital58 00058 00058 00058 00058 00058 00058 000
Retained earnings of previous periods1 099 0002 060 0001 944 0001 028 000−2 366 000−2 578 000−1 390 000
Profit for the year961 000−116 000−798 000−2 687 000−212 0001 188 000−573 000
Reserves and other equity1 316 0001 316 0001 316 0001 316 0001 529 0001 529 0001 388 000
Total equity3 434 0003 318 0002 520 000−285 000−991 000197 000−517 000
Income statement
Sales revenue31 463 00011 920 00024 616 00033 332 00021 047 00022 258 00012 316 000
Operating profit955 000−284 000−800 000−2 691 000−169 0001 300 000−508 000
EBITDA986 000−256 000−777 000−2 670 000−157 0001 316 000−487 000
Profit before income tax961 000−116 000−798 000−2 687 000−212 0001 188 000−573 000
Profit for the reporting year961 000−116 000−798 000−2 687 000−212 0001 188 000−573 000
Labour costs———————
Depreciation of non-current assets31 00028 00023 00021 00012 00016 00021 000
Other indicators
Employees04644003231
Calculated dividend—00118 000494 00000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Connections graph

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89%11%AS Oma Ehitaja1Erkki Mäe2Indrek Moorats9+Külli Tapupere2Kaido Fridolin2Lil Lootus4Tiit Kuuli2Omanikukonto: OÜ OMA …Omanikukonto: OÜ Koid…
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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AS Oma Ehitaja — 2025 revenue 12 316 000 €, profit −573 000 €, 31 employees | entity.ee