OÜ TubrenRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 281 493 € | 26 | 73 031 € |
| Q2 2026 | 1 261 715 € | 26 | 65 784 € |
| Q1 2026 | 1 131 303 € | 23 | 61 427 € |
| Q4 2025 | 1 392 593 € | 22 | 78 632 € |
| Q3 2025 | 1 445 544 € | 22 | 70 948 € |
| Q2 2025 | 1 717 014 € | 22 | 57 622 € |
| Q1 2025 | 794 233 € | 20 | 40 156 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 104 767 | 177 673 | 326 404 | 182 081 | 330 978 | 501 563 | 702 096 |
| Total non-current assets | 960 788 | 853 723 | 994 247 | 1 316 448 | 1 262 132 | 1 486 449 | 1 686 402 |
| Total assets | 1 065 555 | 1 031 396 | 1 320 651 | 1 498 529 | 1 593 110 | 1 988 012 | 2 388 498 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 451 956 | 429 092 | 567 998 | 475 901 | 566 714 | 648 354 | 816 033 |
| Non-current liabilities | 339 020 | 233 213 | 251 205 | 422 046 | 376 738 | 478 200 | 487 510 |
| Total liabilities | 790 976 | 662 305 | 819 203 | 897 947 | 943 452 | 1 126 554 | 1 303 543 |
| Share capital | 69 000 | 69 000 | 69 000 | 69 000 | 69 000 | 69 000 | 69 000 |
| Retained earnings of previous periods | 239 372 | 161 586 | 256 097 | 388 456 | 487 588 | 536 665 | 748 465 |
| Profit for the year | −77 786 | 94 512 | 132 358 | 99 133 | 49 077 | 211 800 | 223 497 |
| Reserves and other equity | 43 993 | 43 993 | 43 993 | 43 993 | 43 993 | 43 993 | 43 993 |
| Total equity | 274 579 | 369 091 | 501 448 | 600 582 | 649 658 | 861 458 | 1 084 955 |
| Income statement | |||||||
| Sales revenue | 1 561 038 | 1 472 528 | 2 012 020 | 3 181 220 | 2 794 359 | 5 649 467 | 5 156 267 |
| Operating profit | −61 815 | 108 682 | 144 205 | 118 383 | 81 369 | 246 031 | 257 573 |
| EBITDA | 109 543 | 271 493 | 317 218 | 333 453 | 302 534 | 460 237 | 528 883 |
| Profit before income tax | −77 786 | 94 512 | 132 358 | 99 133 | 49 077 | 211 800 | 223 497 |
| Profit for the reporting year | −77 786 | 94 512 | 132 358 | 99 133 | 49 077 | 211 800 | 223 497 |
| Labour costs | 312 018 | 269 050 | 313 809 | 373 335 | 390 560 | 459 237 | 638 726 |
| Depreciation of non-current assets | 171 358 | 162 811 | 173 013 | 215 070 | 221 165 | 214 206 | 271 310 |
| Other indicators | |||||||
| Employees | 18 | 17 | 16 | 18 | 17 | 18 | 20 |
| Calculated dividend | — | 0 | 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 obligations1 note5 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
2 contractsPublic contracts won worth 47 000 € from 1 contracting authorities (17.12.2025–23.12.2025). Plus 3 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Rapla valla teede talihooldus 2025-2029 (Kuusiku) | Rapla Vallavalitsus | 47 000 € | 23.12.2025 |
| Rapla valla teede talihooldus 2025-2029 · Mahtra ja Juuru | Rapla Vallavalitsus | up to 87 000 € | 17.12.2025 |
| Rapla valla teede talihooldus 2025-2029 · Järlepa ja Pirgu | Rapla Vallavalitsus | up to 87 000 € | 17.12.2025 |
| Rapla valla teede talihooldus 2025-2029 · Hagudi ja Purila | Rapla Vallavalitsus | up to 88 000 € | 17.12.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OÜ Tubren
Overview
OÜ Tubren (registry code 11322632) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Orguse küla, Rapla vald, Rapla maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE101117287).
Financial results
Revenue in financial year 2025 was 5 156 267 €, down 8,7% on the previous year (5 649 467 €). From 2019 to 2025, revenue grew by an average of 22,0% per year. Net profit for financial year 2025 was 223 497 € (4,3% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 20 employees (18 a year earlier). Revenue per employee was 257 813 €. At the end of financial year 2025, total assets were 2 388 498 € and equity 1 084 955 € (45,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 281 493 €, down 11,3% on the same quarter a year earlier. The company had 26 employees in that quarter. Labour taxes paid in the quarter: 73 031 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1810 € per month.
Management and owners
The management board has 3 members. According to the register, the company has 4 owners. The largest stake (33,3%) is held by a private individual.
Data sources and freshness
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.