Osaühing Lepagrupp
RegisteredKey figures
Ratios
2025Summary: Osaühing Lepagrupp
What kind of company is it?
Osaühing Lepagrupp (registry code 11409666) 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 support services to forestry (EMTAK 02401). The company is registered for VAT (VAT number EE101208620).
How is the company doing financially?
Revenue in financial year 2025 was 349 222 €, down 10,1% on the previous year (388 656 €). From 2019 to 2025, revenue declined by an average of 6,6% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 46 034 € (13,2% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees (6 a year earlier). Revenue per employee was 87 306 €. At the end of financial year 2025, total assets were 409 838 € and equity 319 473 € (78,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 85 596 €, up 30,4% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 5251 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 960 € 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 10.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 85 596 € | 4 | 5251 € |
| Q2 2026 | 65 160 € | 5 | 4758 € |
| Q1 2026 | 82 880 € | 5 | 5481 € |
| Q4 2025 | 78 319 € | 4 | 8836 € |
| Q3 2025 | 65 656 € | 7 | 7961 € |
| Q2 2025 | 96 987 € | 10 | 7335 € |
| Q1 2025 | 116 639 € | 9 | 13 421 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 38 100 € (13% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 686 632 | 635 707 | 469 789 | 388 656 | 349 222 |
| Net profit | 120 936 | 42 135 | −17 955 | 31 779 | 46 034 |
| Retained earnings | 167 815 | 265 778 | 293 699 | 260 734 | 254 413 |
| Total assets | 578 547 | 620 988 | 474 863 | 437 145 | 409 838 |
| Total liabilities | 270 770 | 294 049 | 180 093 | 125 606 | 90 365 |
| Total equity | 307 777 | 326 939 | 294 770 | 311 539 | 319 473 |
| Employees | 7 | 7 | 6 | 6 | 4 |
| Average gross salary (monthly) | 812 | 1128 | 1083 | 1097 | 1447 |
| Calculated dividend | 14 537 | 22 973 | 14 214 | 15 010 | 38 100 |
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.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 4898 € (2024). Largest grantors: Eesti Töötukassa (4898 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 4898 € | 29.10.2024 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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