Kuusalu Veod OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 300 785 € | 7 | 26 108 € |
| Q2 2026 | 293 652 € | 8 | 30 129 € |
| Q1 2026 | 372 657 € | 8 | 21 601 € |
| Q4 2025 | 240 813 € | 7 | 24 433 € |
| Q3 2025 | 306 724 € | 7 | 21 569 € |
| Q2 2025 | 135 346 € | 8 | 20 651 € |
| Q1 2025 | 137 501 € | 8 | 17 009 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 157 064 | 199 269 | 232 319 | 257 844 | 301 587 | 267 384 | 354 029 |
| Total non-current assets | 243 232 | 168 159 | 344 575 | 372 755 | 436 561 | 515 840 | 412 487 |
| Total assets | 400 296 | 367 428 | 576 894 | 630 599 | 738 148 | 783 224 | 766 516 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 245 596 | 156 405 | 135 158 | 71 125 | 166 868 | 142 971 | 139 174 |
| Non-current liabilities | 38 582 | 6000 | 103 642 | 87 372 | 70 725 | 200 614 | 147 874 |
| Total liabilities | 284 178 | 162 405 | 238 800 | 158 497 | 237 593 | 343 585 | 287 048 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 224 590 | 113 307 | 202 168 | 335 282 | 448 637 | 497 743 | 436 827 |
| Profit for the year | −111 284 | 88 904 | 133 114 | 134 008 | 49 106 | −60 916 | 39 829 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 116 118 | 205 023 | 338 094 | 472 102 | 500 555 | 439 639 | 479 468 |
| Income statement | |||||||
| Sales revenue | 862 324 | 521 473 | 751 269 | 761 175 | 847 638 | 760 541 | 852 511 |
| Operating profit | −97 229 | 76 779 | 118 905 | 146 621 | 58 732 | −55 627 | 46 303 |
| EBITDA | −22 917 | 145 250 | 185 995 | 235 683 | 206 426 | 64 494 | 188 657 |
| Profit before income tax | −109 220 | 88 904 | 133 114 | 143 660 | 53 443 | −60 916 | 41 239 |
| Profit for the reporting year | −111 284 | 88 904 | 133 114 | 134 008 | 49 106 | −60 916 | 39 829 |
| Labour costs | 105 627 | 104 981 | 93 004 | 92 619 | 132 816 | 148 007 | 192 336 |
| Depreciation of non-current assets | 74 312 | 68 471 | 67 090 | 89 062 | 147 694 | 120 121 | 142 354 |
| Other indicators | |||||||
| Employees | 6 | 6 | 5 | 5 | 7 | 8 | 8 |
| Calculated dividend | — | 0 | 0 | 0 | 20 653 | 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 note4 clear
Data from public registers, not a credit rating.
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Public procurement
7 contractsPublic contracts won worth 259 016 € from 2 contracting authorities (14.12.2023–16.07.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kuusalu valla teede 2,5-kordne pindamine | Kuusalu Vallavalitsus | 72 080 € | 16.07.2026 |
| Kiiu jäätmejaama projekteerimine ja ehitamine · joint bid | Kuusalu Vallavalitsus | 674 821 € | 19.06.2026 |
| Kuusalu valla teede 2,5-kordne pindamine | Kuusalu Vallavalitsus | 98 144 € | 03.04.2025 |
| Anija valla suvised teehooldustööd 2025-2027 · Kruusateedele materjali pealevedu | Anija Vallavalitsus | 10 € | 20.01.2025 |
| Anija valla suvised teehooldustööd 2025-2027 · Kruusateede profileerimine | Anija Vallavalitsus | 60 € | 20.01.2025 |
| Kuusalu valla teede 2,5-kordne pindamine | Kuusalu Vallavalitsus | 84 825 € | 22.05.2024 |
| Kuusalu valla teede talihoolde teostamine · Kiiu aleviku Narva maanteest lõunapoolne osa, Valkla, Haavakannu ja Kaberla küla. | Kuusalu Vallavalitsus | 646 € | 14.12.2023 |
| Kuusalu valla teede talihoolde teostamine · Kiiu aleviku Narva maanteest põhjapoolne osa, Mäepea, Põhja, Allika, Kupu, Sõitme, Andineeme ja Salmistu | Kuusalu Vallavalitsus | 1480 € | 14.12.2023 |
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: Kuusalu Veod OÜ
Overview
Kuusalu Veod OÜ (registry code 11360871) 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: Kuusalu alevik, Kuusalu vald, Harju maakond. According to the latest annual report, the main activity is other excavation and earthmoving work (EMTAK 43129). The company is registered for VAT (VAT number EE101127099).
Financial results
Revenue in financial year 2025 was 852 511 €, up 12,1% on the previous year (760 541 €). Net profit for financial year 2025 was 39 829 € (4,7% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 8 employees. Revenue per employee was 106 564 €. At the end of financial year 2025, total assets were 766 516 € and equity 479 468 € (62,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 300 785 €, down 1,9% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 26 108 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2330 € per month.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (63,5%) 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 08.07.2026. 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.