Osaühing OM Teenused
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing OM Teenused
What kind of company is it?
Osaühing OM Teenused (registry code 11195478) 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: Rae küla, Rae vald, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE101077631).
How is the company doing financially?
Revenue in financial year 2025 was 190 634 €, down 21,4% on the previous year (242 468 €). From 2019 to 2025, revenue declined by an average of 1,5% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 378 367 € (198% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees (1 a year earlier). Revenue per employee was 95 317 €. At the end of financial year 2025, total assets were 6 300 254 € and equity 5 696 166 € (90,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 40 591 €, up 13,9% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2977 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1900 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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 04.09.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (254900JQB03KVJYDOT26) comes from the GLEIF database. 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 | 40 591 € | 1 | 2977 € |
| Q2 2026 | 90 936 € | 1 | 2977 € |
| Q1 2026 | 34 894 € | 1 | 2955 € |
| Q4 2025 | 144 571 € | 1 | 2265 € |
| Q3 2025 | 35 647 € | 1 | 3115 € |
| Q2 2025 | 46 542 € | 1 | 1609 € |
| Q1 2025 | 41 516 € | — | 1584 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 236 999 € (4% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 220 683 | 312 737 | 317 418 | 242 468 | 190 634 |
| Net profit | 120 722 | 372 307 | 547 161 | 2 507 501 | 378 367 |
| Retained earnings | 2 059 295 | 2 180 017 | 2 552 324 | 3 044 485 | 5 314 987 |
| Total assets | 2 367 873 | 3 749 787 | 4 564 353 | 8 040 465 | 6 300 254 |
| Total liabilities | 185 044 | 1 194 651 | 1 462 056 | 2 485 667 | 604 088 |
| Total equity | 2 182 829 | 2 555 136 | 3 102 297 | 5 554 798 | 5 696 166 |
| Employees | 1 | 1 | 2 | 1 | 2 |
| Average gross salary (monthly) | 746 | 746 | 715 | 1164 | 582 |
| Calculated dividend | 0 | 0 | 0 | 55 000 | 236 999 |
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 note7 clear
Data from public registers, not a credit rating.
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Change history
1 change- 12.10.2026*Annual report 2025 filed
Entered in the register on 30.11.2005.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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