OÜ ÖKOPESARegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 292 292 € | 10 | 23 186 € |
| Q2 2026 | 374 871 € | 15 | 18 907 € |
| Q1 2026 | 246 491 € | 8 | 12 265 € |
| Q4 2025 | 397 838 € | 10 | 14 979 € |
| Q3 2025 | 327 480 € | 10 | 13 069 € |
| Q2 2025 | 563 136 € | 9 | 13 296 € |
| Q1 2025 | 341 974 € | 9 | 11 653 € |
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 | 739 449 | 699 172 | 735 999 | 719 792 | 735 749 | 760 329 | 727 445 |
| Total non-current assets | 870 993 | 833 890 | 694 290 | 772 435 | 682 940 | 598 040 | 991 993 |
| Total assets | 1 610 442 | 1 533 062 | 1 430 289 | 1 492 227 | 1 418 689 | 1 358 369 | 1 719 438 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 233 536 | 264 593 | 408 640 | 572 962 | 606 192 | 510 502 | 209 988 |
| Non-current liabilities | 31 998 | 0 | 11 962 | 8653 | 5250 | 0 | 651 609 |
| Total liabilities | 265 534 | 264 593 | 420 602 | 581 615 | 611 442 | 510 502 | 861 597 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 148 793 | 1 342 352 | 1 265 913 | 1 007 131 | 908 056 | 834 691 | 845 311 |
| Profit for the year | 193 559 | −76 439 | −258 782 | −99 075 | −103 365 | 10 620 | 9974 |
| Total equity | 1 344 908 | 1 268 469 | 1 009 687 | 910 612 | 807 247 | 847 867 | 857 841 |
| Income statement | |||||||
| Sales revenue | 1 796 196 | 1 318 193 | 1 546 299 | 2 012 585 | 2 021 644 | 1 742 125 | 1 372 890 |
| Operating profit | 197 191 | −74 660 | −255 836 | −88 406 | −85 682 | 28 828 | 21 680 |
| EBITDA | 325 411 | 67 974 | −128 842 | 36 845 | 31 159 | 128 649 | 122 660 |
| Profit before income tax | 193 559 | −76 439 | −258 782 | −99 075 | −103 365 | 10 620 | 9974 |
| Profit for the reporting year | 193 559 | −76 439 | −258 782 | −99 075 | −103 365 | 10 620 | 9974 |
| Labour costs | 334 723 | 391 467 | 414 973 | 461 263 | 389 203 | 267 299 | 133 763 |
| Depreciation of non-current assets | 128 220 | 142 634 | 126 994 | 125 251 | 116 841 | 99 821 | 100 980 |
| Other indicators | |||||||
| Employees | 26 | 26 | 26 | 27 | 24 | 19 | 9 |
| 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 obligations2 notes4 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
23 contractsPublic contracts won worth 306 612 € from 4 contracting authorities (17.10.2023–23.07.2026). Plus 12 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Ulukitõrjevahendi pritsimine RMK Kagu piirkonnas · Põhja-Võrumaa | Riigimetsa Majandamise Keskus | up to 32 396 € | 23.07.2026 |
| Ulukitõrjevahendi pritsimine RMK Kagu piirkonnas · Lääne - Võrumaa | Riigimetsa Majandamise Keskus | 64 792 € | 23.07.2026 |
| Istutustööd Kagu piirkonnas 2026-2027 · Põhja - Valgamaa | Riigimetsa Majandamise Keskus | up to 176 904 € | 06.04.2026 |
| Istutustööd Kagu piirkonnas 2026-2027 · Lõuna - Valgamaa | Riigimetsa Majandamise Keskus | up to 176 904 € | 06.04.2026 |
| Istutustööd Kagu piirkonnas 2026-2027 · Põhja - Põlvamaa | Riigimetsa Majandamise Keskus | up to 132 678 € | 06.04.2026 |
| Taimlatööd RMK Rulli taimlas 2026 | Riigimetsa Majandamise Keskus | 26 000 € | 24.03.2026 |
| Taimlatööd RMK Reiu taimlas 2026 | Riigimetsa Majandamise Keskus | 15 425 € | 24.03.2026 |
| Taimlatööd RMK Purila taimlas 2026 | Riigimetsa Majandamise Keskus | 21 525 € | 24.03.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OÜ ÖKOPESA
Overview
OÜ ÖKOPESA (registry code 11375499) 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: Otepää linn, Otepää vald, Valga maakond. According to the latest annual report, the main activity is support services to forestry (EMTAK 02401). The company is registered for VAT (VAT number EE101224510).
Financial results
Revenue in financial year 2025 was 1 372 890 €, down 21,2% on the previous year (1 742 125 €). From 2019 to 2025, revenue declined by an average of 4,4% per year. Net profit for financial year 2025 was 9974 € (0,7% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 9 employees (19 a year earlier). Revenue per employee was 152 543 €. At the end of financial year 2025, total assets were 1 719 438 € and equity 857 841 € (49,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 292 292 €, down 10,7% on the same quarter a year earlier. The company had 10 employees in that quarter. Labour taxes paid in the quarter: 23 186 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1530 € 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 12.02.2026. 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.