OSAÜHING ALBERGRUPP TEENUSED

Registered
11238265Private limited company (OÜ)Founded 2006

Key figures

1 945 018 €+3,4%
Revenue 2025
+4,9%
Average annual growth 2019–2025
01 m2 m3 m2019202020212022202320242025

Ratios

2025

Summary: OSAÜHING ALBERGRUPP TEENUSED

What kind of company is it?

OSAÜHING ALBERGRUPP TEENUSED (registry code 11238265) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of fish and fish products (EMTAK 46322). The company is registered for VAT (VAT number EE101149200).

How is the company doing financially?

Revenue in financial year 2025 was 1 945 018 €, up 3,4% on the previous year (1 881 867 €). From 2019 to 2025, revenue grew by an average of 4,9% per year. Net profit for financial year 2025 was 189 826 € (9,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 648 339 €. At the end of financial year 2025, total assets were 746 453 € and equity 698 241 € (93,5% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 1 466 040 €, up 28,9% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 2668 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 720 € per month.

Who runs the company and who owns it?

The management board has 2 members. 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 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 20261 466 040 €32668 €
Q2 2026809 507 €33092 €
Q1 2026516 927 €33674 €
Q4 2025444 064 €33802 €
Q3 20251 137 540 €33962 €
Q2 2025786 744 €33274 €
Q1 20251 044 507 €33317 €

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.

History
20250 €
2024100 000 €
202350 000 €
20220 €
202150 001 €
202030 000 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue2 507 9261 050 3841 592 1081 881 8671 945 018
Net profit63 07253 132210 87084 600189 826
Retained earnings242 012305 084308 216419 086503 686
Total assets528 501472 822660 831721 124746 453
Total liabilities218 688109 877137 016212 70948 212
Total equity309 813362 945523 815508 415698 241
Employees33333
Average gross salary (monthly)645708683789812
Calculated dividend50 001050 000100 0000

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 note6 clear
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
Filed late: 2024
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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100%OSAÜHING ALBERGRUPP T…1Larisa Berkkhan1Lada Aleksandrova
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.

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