Osaühing Mõisalill
RegisteredKey figures
Ratios
2025Summary: Osaühing Mõisalill
What kind of company is it?
Osaühing Mõisalill (registry code 11292023) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 19 years. Registered location: Oonurme küla, Alutaguse vald, Ida-Viru maakond. According to the latest annual report, the main activity is landscape service activities (EMTAK 81301). The company is registered for VAT (VAT number EE101122007).
How is the company doing financially?
Revenue in financial year 2025 was 136 417 €, down 2,4% on the previous year (139 821 €). From 2019 to 2025, revenue declined by an average of 0,9% per year. Financial year 2025 ended with a loss of 32 832 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 2 employees (1 a year earlier). Revenue per employee was 68 209 €. At the end of financial year 2025, total assets were 145 926 € and equity 22 503 € (15,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 36 605 €, down 31,2% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2519 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 930 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (80%) 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 36 605 € | 2 | 2519 € |
| Q2 2026 | 50 448 € | 3 | 2280 € |
| Q1 2026 | 8579 € | 3 | 1898 € |
| Q4 2025 | 40 135 € | 3 | 2244 € |
| Q3 2025 | 53 227 € | 3 | 3279 € |
| Q2 2025 | 28 641 € | 3 | 1119 € |
| Q1 2025 | 7224 € | 2 | 687 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 156 105 | 175 879 | 140 493 | 139 821 | 136 417 |
| Net profit | 4581 | −2871 | 4454 | 943 | −32 832 |
| Retained earnings | 41 197 | 45 778 | 42 907 | 47 361 | 48 304 |
| Total assets | 83 125 | 103 883 | 169 054 | 166 998 | 145 926 |
| Total liabilities | 30 316 | 53 945 | 114 662 | 111 663 | 123 423 |
| Total equity | 52 809 | 49 938 | 54 392 | 55 335 | 22 503 |
| Employees | 1 | 1 | 1 | 1 | 2 |
| Average gross salary (monthly) | 1578 | 510 | 564 | 1018 | 888 |
| 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 obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
7 recordsState aid and de minimis aid in total 14 123 € (2020–2025). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (9657 €), Eesti Töötukassa (4466 €).
Show all aid records (7)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Põllumajanduslik VTA | 4466 € | 04.04.2025 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 5705 € | 27.02.2025 |
The total also includes 5 tax reductions worth 3951 € (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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