A-Viimistluse OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 52 448 € | 2 | 3982 € |
| Q2 2026 | 38 400 € | 2 | 3982 € |
| Q1 2026 | 19 288 € | 2 | 3781 € |
| Q4 2025 | 24 702 € | 2 | 3829 € |
| Q3 2025 | 33 546 € | 2 | 3829 € |
| Q2 2025 | 29 424 € | 2 | 3829 € |
| Q1 2025 | 22 661 € | 2 | 3496 € |
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 | 35 907 | 36 808 | 38 964 | 69 712 | 105 134 | 73 952 | 69 015 |
| Total non-current assets | 7772 | 6742 | 4306 | 3276 | 2275 | 51 575 | 96 675 |
| Total assets | 43 679 | 43 550 | 43 270 | 72 988 | 107 409 | 125 527 | 165 690 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4121 | 3569 | 4572 | 3509 | 5412 | 7174 | 11 579 |
| Non-current liabilities | — | — | — | — | — | — | 22 823 |
| Total liabilities | 4121 | 3569 | 4572 | 3509 | 5412 | 7174 | 34 402 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 24 495 | 36 746 | 37 169 | 35 886 | 66 667 | 99 185 | 115 541 |
| Profit for the year | 12 251 | 423 | −1283 | 30 781 | 32 518 | 16 356 | 12 935 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 39 558 | 39 981 | 38 698 | 69 479 | 101 997 | 118 353 | 131 288 |
| Income statement | |||||||
| Sales revenue | 94 804 | 58 517 | 56 034 | 104 485 | 113 224 | 92 624 | 115 145 |
| Operating profit | 11 280 | −780 | −2592 | 29 217 | 29 471 | 9794 | 10 216 |
| EBITDA | 12 310 | 250 | −1562 | 30 247 | 30 472 | 10 494 | 17 584 |
| Profit before income tax | 12 251 | 423 | −1283 | 30 781 | 32 518 | 16 356 | 12 935 |
| Profit for the reporting year | 12 251 | 423 | −1283 | 30 781 | 32 518 | 16 356 | 12 935 |
| Labour costs | 33 772 | 30 021 | 29 591 | 34 338 | 33 573 | 38 072 | 41 425 |
| Depreciation of non-current assets | 1030 | 1030 | 1030 | 1030 | 1001 | 700 | 7368 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 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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Summary: A-Viimistluse OÜ
Overview
A-Viimistluse OÜ (registry code 11204823) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101169196).
Financial results
Revenue in financial year 2025 was 115 145 €, up 24,3% on the previous year (92 624 €). From 2019 to 2025, revenue grew by an average of 3,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 12 935 € (11,2% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 57 573 €. At the end of financial year 2025, total assets were 165 690 € and equity 131 288 € (79,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 52 448 €, up 56,3% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3982 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1340 € per month.
Management and owners
The company has one management board member. 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. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (254900JK49ZVF6M6LR67) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.