Osaühing Sumarel

Registered
11369748Private limited company (OÜ)Founded 2007

Key figures

535 912 €+57,7%
Revenue 2025
+35,4%
Average annual growth 2019–2025
0200 k400 k600 k2019202020212022202320242025

Ratios

2025

Summary: Osaühing Sumarel

What kind of company is it?

Osaühing Sumarel (registry code 11369748) 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: Tõstamaa alevik, Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is manufacture of other builders' carpentry and joinery (EMTAK 16239). The company is registered for VAT (VAT number EE101137623).

How is the company doing financially?

Revenue in financial year 2025 was 535 912 €, up 57,7% on the previous year (339 754 €). From 2019 to 2025, revenue grew by an average of 35,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 21 497 € (4,0% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 6 employees (5 a year earlier). Revenue per employee was 89 319 €. At the end of financial year 2025, total assets were 117 874 € and equity 84 902 € (72,0% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 103 828 €, down 17,6% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 12 190 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2520 € per month.

Who runs the company and who owns it?

The company has one management board member. The sole owner of the company is a private individual.

Where does the data come from and how fresh is it?

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 09.02.2026. 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.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 2026103 828 €312 190 €
Q2 2026160 314 €613 159 €
Q1 2026142 122 €616 479 €
Q4 2025197 464 €617 853 €
Q3 2025126 072 €616 481 €
Q2 2025123 976 €618 196 €
Q1 202581 764 €613 826 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 3000 € (5% of distributable profit).

History
20253000 €
20240 €
20230 €
20220 €
20210 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue25 48942 157275 093339 754535 912
Net profit−11 505−242510 377−887821 497
Retained earnings76 02464 51962 09472 47160 593
Total assets99 85575 78295 01798 211117 874
Total liabilities32 52410 87719 73431 80632 972
Total equity67 33164 90575 28366 40584 902
Employees00456
Average gross salary (monthly)——118215641718
Calculated dividend00003000

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
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph
100%Osaühing SumarelMarelle Kriisa
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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