SM Viimistlus Baltic OÜ
RegisteredKey figures
Ratios
2025Summary: SM Viimistlus Baltic OÜ
What kind of company is it?
SM Viimistlus Baltic OÜ (registry code 11422879) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 18 years. Registered location: Käbiküla, Kehtna vald, Rapla maakond. According to the latest annual report, the main activity is other building completion and finishing (EMTAK 43351). The company is registered for VAT (VAT number EE101191533).
How is the company doing financially?
Revenue in financial year 2025 was 1 244 559 €, up 26,9% on the previous year (980 525 €). From 2019 to 2025, revenue grew by an average of 6,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 71 452 € (5,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 20 employees (18 a year earlier). Revenue per employee was 62 228 €. At the end of financial year 2025, total assets were 701 968 € and equity 503 729 € (71,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 265 945 €, down 28,8% on the same quarter a year earlier. The company had 20 employees in that quarter. Labour taxes paid in the quarter: 56 617 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1820 € per month.
Who runs the company and who owns it?
The management board has 2 members. 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 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 265 945 € | 20 | 56 617 € |
| Q2 2026 | 253 163 € | 18 | 61 116 € |
| Q1 2026 | 236 253 € | 23 | 60 769 € |
| Q4 2025 | 348 706 € | 22 | 67 664 € |
| Q3 2025 | 373 610 € | 18 | 85 379 € |
| Q2 2025 | 260 963 € | 25 | 58 815 € |
| Q1 2025 | 232 100 € | 18 | 49 218 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 665 233 | 1 075 377 | 925 549 | 980 525 | 1 244 559 |
| Net profit | 4495 | 120 721 | 6824 | 38 155 | 71 452 |
| Retained earnings | 269 646 | 268 893 | 389 614 | 391 310 | 429 465 |
| Total assets | 389 607 | 612 374 | 657 975 | 638 497 | 701 968 |
| Total liabilities | 112 654 | 219 948 | 258 725 | 206 220 | 198 239 |
| Total equity | 276 953 | 392 426 | 399 250 | 432 277 | 503 729 |
| Employees | 24 | 25 | 22 | 18 | 20 |
| Average gross salary (monthly) | 1202 | 1503 | 1559 | 1831 | 1984 |
| Calculated dividend | 0 | 5248 | 0 | 5128 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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