OÜ Stone HouseRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 209 698 € | 24 | 38 569 € |
| Q2 2026 | 834 588 € | 23 | 39 148 € |
| Q1 2026 | 889 052 € | 23 | 37 596 € |
| Q4 2025 | 833 113 € | 22 | 43 005 € |
| Q3 2025 | 1 316 907 € | 25 | 42 152 € |
| Q2 2025 | 965 512 € | 26 | 43 224 € |
| Q1 2025 | 716 386 € | 26 | 41 560 € |
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 | 1 227 523 | 1 254 983 | 1 368 280 | 2 067 887 | 655 316 | 1 387 514 | 1 589 845 |
| Total non-current assets | 1 571 225 | 1 595 532 | 1 622 392 | 1 516 589 | 3 063 256 | 3 147 074 | 2 953 275 |
| Total assets | 2 798 748 | 2 850 515 | 2 990 672 | 3 584 476 | 3 718 572 | 4 534 588 | 4 543 120 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 378 489 | 206 731 | 257 446 | 760 700 | 350 331 | 869 102 | 593 825 |
| Non-current liabilities | 42 013 | 52 314 | 37 126 | 9889 | 14 002 | 202 275 | 119 954 |
| Total liabilities | 420 502 | 259 045 | 294 572 | 770 589 | 364 333 | 1 071 377 | 713 779 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2 002 173 | 2 367 005 | 2 580 229 | 2 684 859 | 2 802 646 | 3 342 998 | 3 451 970 |
| Profit for the year | 364 832 | 213 224 | 104 630 | 117 787 | 540 352 | 108 972 | 366 130 |
| Reserves and other equity | 8685 | 8685 | 8685 | 8685 | 8685 | 8685 | 8685 |
| Total equity | 2 378 246 | 2 591 470 | 2 696 100 | 2 813 887 | 3 354 239 | 3 463 211 | 3 829 341 |
| Income statement | |||||||
| Sales revenue | 3 352 660 | 3 471 340 | 3 483 120 | 4 300 454 | 3 828 859 | 3 865 199 | 3 908 609 |
| Operating profit | 363 471 | 212 106 | 102 871 | 107 297 | 553 681 | 81 549 | 354 568 |
| EBITDA | 538 834 | 570 798 | 341 807 | 350 559 | 799 408 | 368 738 | 655 748 |
| Profit before income tax | 364 832 | 213 224 | 104 630 | 117 787 | 540 352 | 108 972 | 366 130 |
| Profit for the reporting year | 364 832 | 213 224 | 104 630 | 117 787 | 540 352 | 108 972 | 366 130 |
| Labour costs | 238 289 | 273 183 | 333 432 | 296 212 | 306 491 | 388 903 | 448 497 |
| Depreciation of non-current assets | 175 363 | 358 692 | 238 936 | 243 262 | 245 727 | 287 189 | 301 180 |
| Other indicators | |||||||
| Employees | 20 | 20 | 22 | 19 | 19 | 20 | 22 |
| 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 obligations1 note5 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
2 contractsPublic contracts won worth 5 423 811 € from 2 contracting authorities (26.04.2024–28.04.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Imurauto teenus Viljandi linnas 2024 | Viljandi Linnahooldus | 15 860 € | 28.04.2024 |
| Viljandi tänavate aastaringne hooldus aastatel 2024-2028 | Viljandi Linnavalitsus | 5 407 951 € | 26.04.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: OÜ Stone House
Overview
OÜ Stone House (registry code 11379184) 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: Viljandi linn, Viljandi maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101158259).
Financial results
Revenue in financial year 2025 was 3 908 609 €, up 1,1% on the previous year (3 865 199 €). From 2019 to 2025, revenue grew by an average of 2,6% per year. Net profit for financial year 2025 was 366 130 € (9,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 22 employees (20 a year earlier). Revenue per employee was 177 664 €. At the end of financial year 2025, total assets were 4 543 120 € and equity 3 829 341 € (84,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 209 698 €, down 8,1% on the same quarter a year earlier. The company had 24 employees in that quarter. Labour taxes paid in the quarter: 38 569 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1120 € 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.