Osaühing PuhastuskodaRegistered
Key figures
Ratios
2024Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 5609 € | — | 0 € |
| Q2 2026 | 7327 € | — | 313 € |
| Q1 2026 | 8641 € | 1 | 349 € |
| Q4 2025 | 6005 € | 1 | 0 € |
| Q3 2025 | 6366 € | 1 | — |
| Q2 2025 | 6825 € | 1 | 375 € |
| Q1 2025 | 36 613 € | 2 | 1189 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 522 476 | 582 126 | 623 215 | 643 323 | 693 664 | 701 294 |
| Total non-current assets | 716 | 0 | 0 | 38 500 | 33 690 | 40 040 |
| Total assets | 523 192 | 582 126 | 623 215 | 681 823 | 727 354 | 741 334 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2767 | 1691 | 3521 | 3739 | 5529 | 3406 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 2767 | 1691 | 3521 | 3739 | 5529 | 3406 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 447 882 | 517 613 | 577 623 | 616 882 | 675 272 | 719 013 |
| Profit for the year | 69 731 | 60 010 | 39 259 | 58 390 | 43 741 | 16 103 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 520 425 | 580 435 | 619 694 | 678 084 | 721 825 | 737 928 |
| Income statement | ||||||
| Sales revenue | 109 622 | 98 581 | 74 524 | 99 292 | 121 761 | 107 807 |
| Operating profit | 69 720 | 59 996 | 39 244 | 57 872 | 43 729 | 16 099 |
| EBITDA | 70 713 | 60 712 | 39 244 | 57 872 | 48 539 | 19 949 |
| Profit before income tax | 69 731 | 60 010 | 39 259 | 58 390 | 43 741 | 16 103 |
| Profit for the reporting year | 69 731 | 60 010 | 39 259 | 58 390 | 43 741 | 16 103 |
| Labour costs | 23 167 | 21 440 | 21 440 | 22 051 | 39 037 | 25 885 |
| Depreciation of non-current assets | 993 | 716 | 0 | 0 | 4810 | 3850 |
| Other indicators | ||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 2 |
| Calculated dividend | — | 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 obligations1 issue4 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
5 contractsPublic contracts won worth 0 € from 1 contracting authorities (10.03.2025–22.12.2025). Plus 4 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Võsasaetööd Kagu metsakasvatuse piirkonnas 2026-2027 · Põhja - Valgamaa · joint bid | Riigimetsa Majandamise Keskus | up to 219 726 € | 22.12.2025 |
| Võsasaetööd Kagu metsakasvatuse piirkonnas 2026-2027 · Edela - Tartumaa · joint bid | Riigimetsa Majandamise Keskus | 219 726 € | 22.12.2025 |
| Võsasaetööd Edela metsakasvatuse piirkonnas 2026-2027 · Lõuna-Viljandimaa · joint bid | Riigimetsa Majandamise Keskus | up to 219 726 € | 21.12.2025 |
| Istutustööd Edela piirkonnas · Kagu-Viljandimaa | Riigimetsa Majandamise Keskus | up to 47 250 € | 10.03.2025 |
| Istutustööd Edela piirkonnas · Lääne-Viljandimaa | Riigimetsa Majandamise Keskus | up to 15 750 € | 10.03.2025 |
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: Osaühing Puhastuskoda
Overview
Osaühing Puhastuskoda (registry code 11230542) 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: Viljandi linn, Viljandi maakond. According to the latest annual report, the main activity is silviculture and other forestry activities (EMTAK 02101). The company is registered for VAT (VAT number EE101057415).
Financial results
Revenue in financial year 2024 was 107 807 €, down 11,5% on the previous year (121 761 €). Net profit for financial year 2024 was 16 103 € (14,9% of revenue). The company was profitable in all 6 published financial years. In financial year 2024 the company had 2 employees (3 a year earlier). Revenue per employee was 53 904 €. At the end of financial year 2024, total assets were 741 334 € and equity 737 928 € (99,5% of assets). Based on labour costs in the report, the estimated average gross salary was about 810 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 5609 €, down 11,9% on the same quarter a year earlier.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (75%) is held by 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 29.06.2025. 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.