OÜ EhitusteenusRegistered
Key figures
Ratios
2024Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 420 664 € | 15 | 55 377 € |
| Q2 2026 | 302 237 € | 12 | 57 236 € |
| Q1 2026 | 774 827 € | 13 | 54 278 € |
| Q4 2025 | 508 208 € | 13 | 60 096 € |
| Q3 2025 | 711 482 € | 12 | 63 976 € |
| Q2 2025 | 645 446 € | 12 | 50 502 € |
| Q1 2025 | 624 255 € | 11 | 37 578 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 5000 € (1% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 216 632 | 181 389 | 222 699 | 365 791 | 161 167 | 300 819 |
| Total non-current assets | 381 460 | 597 293 | 622 683 | 629 874 | 883 786 | 872 190 |
| Total assets | 598 092 | 778 682 | 845 382 | 995 665 | 1 044 953 | 1 173 009 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 240 806 | 199 100 | 231 341 | 296 453 | 268 092 | 367 865 |
| Non-current liabilities | 29 774 | 216 163 | 225 039 | 265 099 | 305 566 | 281 834 |
| Total liabilities | 270 580 | 415 263 | 456 380 | 561 552 | 573 658 | 649 699 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 277 963 | 322 560 | 346 468 | 381 050 | 417 161 | 463 343 |
| Profit for the year | 46 597 | 37 907 | 39 582 | 50 111 | 51 182 | 57 015 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 327 512 | 363 419 | 389 002 | 434 113 | 471 295 | 523 310 |
| Income statement | ||||||
| Sales revenue | 978 721 | 1 077 074 | 1 216 736 | 1 443 059 | 1 572 409 | 1 667 434 |
| Operating profit | 59 020 | 45 651 | 55 380 | 66 159 | 73 524 | 79 955 |
| EBITDA | 99 363 | 91 286 | 117 745 | 140 421 | 169 609 | 180 836 |
| Profit before income tax | 51 068 | 38 409 | 43 432 | 51 275 | 55 901 | 58 645 |
| Profit for the reporting year | 46 597 | 37 907 | 39 582 | 50 111 | 51 182 | 57 015 |
| Labour costs | 193 697 | 221 051 | 194 666 | 245 732 | 279 147 | 343 678 |
| Depreciation of non-current assets | 40 343 | 45 635 | 62 365 | 74 262 | 96 085 | 100 881 |
| Other indicators | ||||||
| Employees | 9 | 9 | 9 | 9 | 9 | 9 |
| Calculated dividend | — | 2000 | 13 999 | 5000 | 14 000 | 5000 |
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 issue4 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
33 contractsPublic contracts won worth 2 866 494 € from 3 contracting authorities (05.10.2023–26.08.2026). Plus 6 framework agreements shared with other suppliers (not included in the total).
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: OÜ Ehitusteenus
Overview
OÜ Ehitusteenus (registry code 11348858) 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: Elva linn, Elva vald, Tartu maakond. According to the latest annual report, the main activity is electrical installation works (EMTAK 43211). The company is registered for VAT (VAT number EE101128292).
Financial results
Revenue in financial year 2025 was 2 528 822 €, up 51,7% on the previous year (1 667 434 €). From 2019 to 2025, revenue grew by an average of 17,1% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2024 was 57 015 € (3,4% of revenue). The company was profitable in all 6 published financial years. In financial year 2025 the company had 12 employees (9 a year earlier). Revenue per employee was 210 735 €. At the end of financial year 2024, total assets were 1 173 009 € and equity 523 310 € (44,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 420 664 €, down 40,9% on the same quarter a year earlier. The company had 15 employees in that quarter. Labour taxes paid in the quarter: 55 377 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2310 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
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. Latest register change: 15.10.2026. Financial figures come from annual reports; the latest report (financial year 2024) was filed on 27.06.2025. 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.