Splitter Osaühing
RegisteredKey figures
Ratios
2025Summary: Splitter Osaühing
What kind of company is it?
Splitter Osaühing (registry code 11318610) 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: Otepää küla, Otepää vald, Valga maakond. According to the latest annual report, the main activity is installation, repair and maintenance of heating, ventilation and air-conditioning equipment (EMTAK 43221). The company is registered for VAT (VAT number EE101107585).
How is the company doing financially?
Revenue in financial year 2025 was 1 985 054 €, up 25,8% on the previous year (1 578 296 €). From 2019 to 2025, revenue grew by an average of 6,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 176 427 € (8,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 18 employees (14 a year earlier). Revenue per employee was 110 281 €. At the end of financial year 2025, total assets were 1 383 321 € and equity 1 195 155 € (86,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 441 720 €, up 8,7% on the same quarter a year earlier. The company had 20 employees in that quarter. Labour taxes paid in the quarter: 100 852 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3080 € 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 24.06.2026. 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 | 441 720 € | 20 | 100 852 € |
| Q2 2026 | 438 850 € | 21 | 99 389 € |
| Q1 2026 | 629 737 € | 22 | 99 154 € |
| Q4 2025 | 728 159 € | 20 | 100 548 € |
| Q3 2025 | 406 191 € | 20 | 87 843 € |
| Q2 2025 | 351 476 € | 18 | 87 938 € |
| Q1 2025 | 395 414 € | 17 | 87 453 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 100 000 € (9% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 598 121 | 1 595 495 | 1 545 512 | 1 578 296 | 1 985 054 |
| Net profit | 101 842 | 49 705 | 133 839 | 192 988 | 176 427 |
| Retained earnings | 1 278 091 | 1 169 666 | 917 489 | 922 928 | 1 015 916 |
| Total assets | 1 528 899 | 1 413 020 | 1 202 011 | 1 266 195 | 1 383 321 |
| Total liabilities | 146 154 | 190 837 | 147 871 | 147 467 | 188 166 |
| Total equity | 1 382 745 | 1 222 183 | 1 054 140 | 1 118 728 | 1 195 155 |
| Employees | 17 | 18 | 17 | 14 | 18 |
| Average gross salary (monthly) | 2129 | 2592 | 2596 | 2908 | 2929 |
| Calculated dividend | 188 587 | 210 267 | 301 882 | 128 400 | 100 000 |
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
1 recordState aid and de minimis aid in total 9543 € (2024). Largest grantors: Eesti Töötukassa (9543 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 9543 € | 03.12.2024 |
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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