osaühing Ertak Grupp

Registered
11304105Private limited company (OÜ)Founded 2006

Key figures

711 995 €+11,2%
Revenue 2025
+8,7%
Average annual growth 2019–2025
0200 k400 k600 k800 k2019202020212022202320242025

Ratios

2025

Summary: osaühing Ertak Grupp

What kind of company is it?

Osaühing Ertak Grupp (registry code 11304105) 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: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is support activities for crop production (EMTAK 01611). The company is registered for VAT (VAT number EE101103686).

How is the company doing financially?

Revenue in financial year 2025 was 711 995 €, up 11,2% on the previous year (640 460 €). From 2019 to 2025, revenue grew by an average of 8,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 179 100 € (25,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 711 995 €. At the end of financial year 2025, total assets were 728 984 € and equity 595 340 € (81,7% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 107 778 €, up 57,4% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2702 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 980 € 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 15.06.2026. 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 2026107 778 €22702 €
Q2 2026100 000 €22702 €
Q1 2026235 948 €22733 €
Q4 2025169 227 €22481 €
Q3 202568 471 €22914 €
Q2 2025184 280 €22914 €
Q1 202577 255 €22822 €

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 200 000 € (33% of distributable profit).

History
2025200 000 €
20240 €
2023199 982 €
2022100 000 €
2021100 000 €
202050 000 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue423 317576 482622 063640 460711 995
Net profit142 142190 612158 223151 310179 100
Retained earnings271 059313 201303 831462 054413 364
Total assets595 319608 700761 980658 275728 984
Total liabilities179 242102 011297 05042 035133 644
Total equity416 077506 689464 930616 240595 340
Employees11111
Average gross salary (monthly)12211221123815561580
Calculated dividend100 000100 000199 9820200 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
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
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 Ertak Grupp1Tõnu Kelder
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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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