Osaühing Narva JäätmekäitluskeskusRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 263 999 € | 21 | 53 377 € |
| Q2 2026 | 249 041 € | 21 | 39 129 € |
| Q1 2026 | 132 013 € | 18 | 45 608 € |
| Q4 2025 | 247 675 € | 20 | 51 887 € |
| Q3 2025 | 236 038 € | 20 | 61 039 € |
| Q2 2025 | 234 709 € | 21 | 48 351 € |
| Q1 2025 | 137 683 € | 20 | 52 539 € |
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 | 56 723 | 53 870 | 81 989 | 132 588 | 77 868 | 153 614 | 194 861 |
| Total non-current assets | 58 005 | 87 230 | 161 816 | 191 294 | 244 314 | 232 225 | 201 571 |
| Total assets | 114 728 | 141 100 | 243 805 | 323 882 | 322 182 | 385 839 | 396 432 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 62 175 | 70 837 | 78 806 | 113 856 | 103 184 | 105 958 | 106 722 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 62 175 | 70 837 | 78 806 | 113 856 | 103 184 | 105 958 | 106 722 |
| Share capital | 31 954 | 31 954 | 31 954 | 31 954 | 31 954 | 31 954 | 31 954 |
| Retained earnings of previous periods | 15 435 | 14 216 | 31 926 | 126 662 | 171 689 | 180 661 | 241 544 |
| Profit for the year | −1219 | 17 710 | 94 736 | 45 027 | 8972 | 60 883 | 9829 |
| Reserves and other equity | 6383 | 6383 | 6383 | 6383 | 6383 | 6383 | 6383 |
| Total equity | 52 553 | 70 263 | 164 999 | 210 026 | 218 998 | 279 881 | 289 710 |
| Income statement | |||||||
| Sales revenue | 439 349 | 523 624 | 601 926 | 676 675 | 726 629 | 841 749 | 892 158 |
| Operating profit | −695 | 17 789 | 94 103 | 45 024 | 8896 | 60 904 | 9820 |
| EBITDA | 10 405 | 31 403 | 109 507 | 65 920 | 42 475 | 90 130 | 40 474 |
| Profit before income tax | −1219 | 17 710 | 94 736 | 45 027 | 8972 | 60 883 | 9829 |
| Profit for the reporting year | −1219 | 17 710 | 94 736 | 45 027 | 8972 | 60 883 | 9829 |
| Labour costs | 274 503 | 340 934 | 379 063 | 426 017 | 453 983 | 507 842 | 535 814 |
| Depreciation of non-current assets | 11 100 | 13 614 | 15 404 | 20 896 | 33 579 | 29 226 | 30 654 |
| Other indicators | |||||||
| Employees | 19 | 21 | 18 | 24 | 23 | 20 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 15 000 € from 1 contracting authorities (06.03.2025–06.03.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Mitteohtlike jäätmete veoteenuse ostmine · Mitteohtlike jäätmete, materjalide ja varuosade veoteenused kuni 12 tonnise kandevõimega autoga (konteiner/multilift) ning 14 m3 konteinerite rent | Enefit Power AS | 15 000 € | 06.03.2025 |
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: Osaühing Narva Jäätmekäitluskeskus
Overview
Osaühing Narva Jäätmekäitluskeskus (registry code 11336157) 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: Narva linn, Ida-Viru maakond. According to the latest annual report, the main activity is tavajäätmete kogumine (EMTAK 38111). The company is registered for VAT (VAT number EE101209399).
Financial results
Revenue in financial year 2025 was 892 158 €, up 6,0% on the previous year (841 749 €). From 2019 to 2025, revenue grew by an average of 12,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 9829 € (1,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 20 employees. Revenue per employee was 44 608 €. At the end of financial year 2025, total assets were 396 432 € and equity 289 710 € (73,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 263 999 €, up 11,8% on the same quarter a year earlier. The company had 21 employees in that quarter. Labour taxes paid in the quarter: 53 377 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1660 € per month.
Management and owners
The company has one management board member. The supervisory board has 3 members. The sole owner of the company is Narva Linna Arenduse ja Ökonoomika Amet.
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 22.06.2026. 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.