Osaühing Soojustus puistevillaga
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2025Summary: Osaühing Soojustus puistevillaga
What kind of company is it?
Osaühing Soojustus puistevillaga (registry code 11294631) 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: Jaagupi küla, Häädemeeste vald, Pärnu maakond. According to the latest annual report, the main activity is insulation work activities (EMTAK 43231). The company is registered for VAT (VAT number EE101089823).
How is the company doing financially?
Revenue in financial year 2025 was 114 905 €, down 27,9% on the previous year (159 277 €). From 2019 to 2025, revenue declined by an average of 8,6% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 5825 € (5,1% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 114 905 €. At the end of financial year 2025, total assets were 43 136 € and equity 12 543 € (29,1% of assets). Based on labour costs in the report, the estimated average gross salary was about 330 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 18 968 €, up 54,0% on the same quarter a year earlier.
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 (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 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. 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 | 18 968 € | — | 0 € |
| Q2 2026 | 48 908 € | — | 0 € |
| Q1 2026 | 55 476 € | — | 0 € |
| Q4 2025 | 46 846 € | — | 73 € |
| Q3 2025 | 12 318 € | — | 105 € |
| Q2 2025 | 18 434 € | — | 314 € |
| Q1 2025 | 62 535 € | 1 | 248 € |
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 | 160 988 | 237 041 | 163 273 | 159 277 | 114 905 |
| Net profit | 4276 | 1594 | −4878 | 3084 | 5825 |
| Retained earnings | −170 | 4106 | 5700 | 822 | 3906 |
| Total assets | 38 558 | 51 784 | 43 157 | 71 355 | 43 136 |
| Total liabilities | 31 640 | 43 272 | 39 523 | 64 637 | 30 593 |
| Total equity | 6918 | 8512 | 3634 | 6718 | 12 543 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 379 | 457 | 572 | — | 329 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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