osaühing RIVERMARK
RegisteredKey figures
Ratios
2025Summary: osaühing RIVERMARK
What kind of company is it?
Osaühing RIVERMARK (registry code 11248815) 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: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is beverage serving activities (EMTAK 56301). The company is registered for VAT (VAT number EE101962526).
How is the company doing financially?
Revenue in financial year 2025 was 584 858 €, on a par with the previous year. From 2019 to 2025, revenue grew by an average of 6,2% per year. Net profit for financial year 2025 was 134 784 € (23,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 14 employees (15 a year earlier). Revenue per employee was 41 776 €. At the end of financial year 2025, total assets were 214 578 € and equity 180 502 € (84,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 126 814 €, down 1,6% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 11 812 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2450 € 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 26.06.2026. 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 (254900U5GJ1Y8BO5U702) 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 | 126 814 € | 3 | 11 812 € |
| Q2 2026 | 127 926 € | 3 | 14 564 € |
| Q1 2026 | 143 150 € | 3 | 17 526 € |
| Q4 2025 | 197 550 € | 3 | 16 316 € |
| Q3 2025 | 128 886 € | 3 | 15 860 € |
| Q2 2025 | 149 329 € | 3 | 18 598 € |
| Q1 2025 | 146 538 € | 3 | 16 820 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 62 000 € (59% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 148 262 | 378 063 | 515 836 | 585 397 | 584 858 |
| Net profit | 19 568 | 97 513 | 80 127 | 83 445 | 134 784 |
| Retained earnings | 73 739 | 73 307 | 86 320 | 21 448 | 42 893 |
| Total assets | 120 689 | 193 545 | 211 141 | 146 016 | 214 578 |
| Total liabilities | 24 557 | 19 900 | 41 869 | 38 298 | 34 076 |
| Total equity | 96 132 | 173 645 | 169 272 | 107 718 | 180 502 |
| Employees | 2 | 9 | 14 | 15 | 14 |
| Average gross salary (monthly) | 1008 | 541 | 607 | 609 | 702 |
| Calculated dividend | 0 | 20 000 | 84 500 | 144 999 | 62 000 |
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 clear
Data from public registers, not a credit rating.
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State aid and grants
3 recordsState aid and de minimis aid in total 6198 € (2018–2020). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (6157 €), Riigi Tugiteenuste Keskus (40 €), Põllumajanduse Registrite ja Informatsiooni Amet (1 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 6157 € | 15.05.2020 |
| Riigi Tugiteenuste Keskus | Muu | 40 € | 06.03.2020 |
The total also includes 1 tax reductions worth 1 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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