OÜ AUF paigaldusRegistered
Key figures
Ratios
2024/25Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 156 062 € | 2 | 5782 € |
| Q2 2026 | 112 395 € | 2 | 4988 € |
| Q1 2026 | 38 564 € | 2 | 4853 € |
| Q4 2025 | 92 514 € | 2 | 5088 € |
| Q3 2025 | 288 040 € | 2 | 5177 € |
| Q2 2025 | 68 341 € | 2 | 4730 € |
| Q1 2025 | 81 805 € | 2 | 4858 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 73 951 | 67 642 | 63 311 | 86 734 | 48 313 | 101 968 |
| Total non-current assets | 36 160 | 35 105 | 24 173 | 17 253 | 44 125 | 28 398 |
| Total assets | 110 111 | 102 747 | 87 484 | 103 987 | 92 438 | 130 366 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 71 474 | 75 017 | 57 160 | 33 769 | 20 125 | 84 870 |
| Non-current liabilities | 21 443 | 13 698 | 8405 | 2799 | 23 790 | 19 727 |
| Total liabilities | 92 917 | 88 715 | 65 565 | 36 568 | 43 915 | 104 597 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 648 | 14 382 | 11 220 | 19 107 | 64 607 | 45 711 |
| Profit for the year | 13 734 | −3162 | 7887 | 45 500 | −18 896 | −22 754 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 17 194 | 14 032 | 21 919 | 67 419 | 48 523 | 25 769 |
| Income statement | ||||||
| Sales revenue | 276 646 | 213 205 | 267 062 | 361 002 | 237 530 | 349 553 |
| Operating profit | 14 263 | −2246 | 8607 | 46 347 | −16 740 | −20 988 |
| EBITDA | 25 223 | 8680 | 19 538 | 57 869 | −400 | −5261 |
| Profit before income tax | 13 734 | −3162 | 7887 | 45 500 | −18 896 | −22 754 |
| Profit for the reporting year | 13 734 | −3162 | 7887 | 45 500 | −18 896 | −22 754 |
| Labour costs | 46 012 | 33 821 | 33 640 | 59 140 | 47 539 | 45 377 |
| Depreciation of non-current assets | 10 960 | 10 926 | 10 931 | 11 522 | 16 340 | 15 727 |
| Other indicators | ||||||
| Employees | 4 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 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 issue4 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Public procurement
1 contractsPublic contracts won worth 228 500 € from 1 contracting authorities (27.05.2025–27.05.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Viimsi kooli aatriumi klaaskatuse renoveerimine | Viimsi Vallavalitsus | 228 500 € | 27.05.2025 |
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 AUF paigaldus
Overview
OÜ AUF paigaldus (registry code 11405622) 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: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other construction installation (EMTAK 43241). The company is registered for VAT (VAT number EE101174770).
Financial results
Revenue in financial year 2024/25 was 349 553 €, up 47,2% on the previous year (237 530 €). From 2019/20 to 2024/25, revenue grew by an average of 4,8% per year. Financial year 2024/25 ended with a loss of 22 754 €. The company was profitable in 3 of the 6 published financial years. In financial year 2024/25 the company had 2 employees. Revenue per employee was 174 777 €. At the end of financial year 2024/25, total assets were 130 366 € and equity 25 769 € (19,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 156 062 €, down 45,8% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 5782 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1850 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
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 2024/25) was filed on 30.01.2026. 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.