Neli Elu OsaühingRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 130 755 € | 5 | 7171 € |
| Q2 2026 | 117 898 € | 4 | 7992 € |
| Q1 2026 | 96 982 € | 5 | 7138 € |
| Q4 2025 | 125 443 € | 4 | 7315 € |
| Q3 2025 | 98 321 € | 4 | 6608 € |
| Q2 2025 | 64 537 € | 4 | 4378 € |
| Q1 2025 | 75 185 € | 3 | 5360 € |
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 | 197 513 | 216 484 | 240 579 | 221 560 | 249 070 | 247 070 | 375 776 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 197 513 | 216 484 | 240 579 | 221 560 | 249 070 | 247 070 | 375 776 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 006 | 8966 | 29 980 | 9425 | 24 215 | 21 246 | 34 583 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 12 006 | 8966 | 29 980 | 9425 | 24 215 | 21 246 | 34 583 |
| Share capital | 4474 | 4474 | 4474 | 4474 | 4474 | 4474 | 4474 |
| Retained earnings of previous periods | 175 139 | 181 033 | 203 044 | 206 125 | 207 661 | 220 381 | 221 350 |
| Profit for the year | 5894 | 22 011 | 3081 | 1536 | 12 720 | 969 | 115 369 |
| Total equity | 185 507 | 207 518 | 210 599 | 212 135 | 224 855 | 225 824 | 341 193 |
| Income statement | |||||||
| Sales revenue | 152 176 | 198 625 | 289 203 | 376 347 | 373 437 | 335 575 | 379 452 |
| Operating profit | 5894 | 22 011 | 3081 | 1536 | 12 720 | 969 | 115 369 |
| EBITDA | 5894 | 22 011 | 3081 | 1536 | 12 720 | 969 | 115 369 |
| Profit before income tax | 5894 | 22 011 | 3081 | 1536 | 12 720 | 969 | 115 369 |
| Profit for the reporting year | 5894 | 22 011 | 3081 | 1536 | 12 720 | 969 | 115 369 |
| Labour costs | 14 497 | 21 821 | 26 654 | 20 379 | 37 948 | 54 274 | 24 370 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 3 | 4 | 4 |
| 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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Summary: Neli Elu Osaühing
Overview
Neli Elu Osaühing (registry code 11362060) 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: Kuressaare linn, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is muude uute kaupade jaemüük (EMTAK 4778). The company is registered for VAT (VAT number EE101207003).
Financial results
Revenue in financial year 2025 was 379 452 €, up 13,1% on the previous year (335 575 €). From 2019 to 2025, revenue grew by an average of 16,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 115 369 € (30,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 94 863 €. At the end of financial year 2025, total assets were 375 776 € and equity 341 193 € (90,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 130 755 €, up 33,0% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 7171 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1030 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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.