Osaühing SVEXGRUPP

Registered
11236036Private limited company (OÜ)Founded 2006

Key figures

284 883 €+31,3%
Revenue 2025
+8,8%
Average annual growth 2019–2025
0100 k200 k300 k2019202020212022202320242025

Ratios

2025

Summary: Osaühing SVEXGRUPP

What kind of company is it?

Osaühing SVEXGRUPP (registry code 11236036) 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: Kukruse linnaosa, Kohtla-Järve linn, Ida-Viru maakond. According to the latest annual report, the main activity is building and rental house management (apartment, housing and building associations etc.) (EMTAK 68321). The company is registered for VAT (VAT number EE101092988).

How is the company doing financially?

Revenue in financial year 2025 was 284 883 €, up 31,3% on the previous year (216 980 €). From 2019 to 2025, revenue grew by an average of 8,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 71 715 € (25,2% 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 142 442 €. At the end of financial year 2025, total assets were 217 091 € and equity 185 795 € (85,6% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 32 234 €, down 40,7% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3385 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1170 € per month.

Who runs the company and who owns it?

The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 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. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 202632 234 €23385 €
Q2 202652 097 €43193 €
Q1 202649 490 €32662 €
Q4 2025108 045 €33379 €
Q3 202554 364 €32344 €
Q2 202581 979 €21684 €
Q1 202539 351 €21787 €

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

Dividends

calculated
2025

Distributed as dividends 30 000 € (21% of distributable profit).

History
202530 000 €
202430 000 €
202330 000 €
202216 000 €
20210 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue156 943167 489208 715216 980284 883
Net profit5982−13 76516 55635 45171 715
Retained earnings173 044163 026119 261105 817111 268
Total assets193 978164 249152 145166 153217 091
Total liabilities12 14012 17613 51622 07331 296
Total equity181 838152 073138 629144 080185 795
Employees22222
Average gross salary (monthly)7696077311069917
Calculated dividend016 00030 00030 00030 000

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 clear1 for information
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
6391 €
Swedbank AS
A pledge over the company's movable assets, usually securing a loan.
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

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50%50%Osaühing SVEXGRUPP3Andrei KotšenginAnželika Rodionova
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL

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

Related companies

Largest in the same sector — Real estate
Same activity — Building and rental house management (apartment, housing and building associations etc.)
Same address

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