OK Movers OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 31 934 € | — | 0 € |
| Q2 2026 | 40 676 € | — | 0 € |
| Q1 2026 | 49 740 € | — | 0 € |
| Q4 2025 | 51 580 € | — | 0 € |
| Q3 2025 | 29 480 € | — | 0 € |
| Q2 2025 | 33 051 € | — | 0 € |
| Q1 2025 | 22 519 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 20 000 € (64% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 95 236 | 98 370 | 58 975 | 59 563 | 76 746 | 60 355 | 97 589 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | — | — |
| Total assets | 95 236 | 98 370 | 58 975 | 59 563 | 76 746 | 60 355 | 97 589 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 51 955 | 87 652 | 25 344 | 17 890 | 50 600 | 26 698 | 77 505 |
| Non-current liabilities | 0 | 0 | 0 | — | — | — | — |
| Total liabilities | 51 955 | 87 652 | 25 344 | 17 890 | 50 600 | 26 698 | 77 505 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 25 407 | 725 | 8162 | 11 075 | 9117 | 13 590 | 11 101 |
| Profit for the year | 15 318 | 7437 | 22 913 | 28 042 | 14 473 | 17 511 | 6427 |
| Total equity | 43 281 | 10 718 | 33 631 | 41 673 | 26 146 | 33 657 | 20 084 |
| Income statement | |||||||
| Sales revenue | 154 189 | 112 898 | 108 157 | 100 807 | 123 238 | 131 249 | 142 257 |
| Operating profit | 27 804 | 15 976 | 22 905 | 31 292 | 20 226 | 19 133 | 12 063 |
| EBITDA | 27 804 | — | — | — | — | — | — |
| Profit before income tax | 27 818 | 15 984 | 22 913 | 31 298 | 20 229 | 19 139 | 12 068 |
| Profit for the reporting year | 15 318 | 7437 | 22 913 | 28 042 | 14 473 | 17 511 | 6427 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 0 | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 40 000 | 0 | 20 000 | 30 000 | 10 000 | 20 000 |
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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Public procurement
7 contractsPublic contracts won worth 860 000 € from 6 contracting authorities (08.11.2023–16.06.2026). Plus 4 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kolimisteenus | sihtasutus Põhja-Eesti Regionaalhaigla | 150 000 € | 16.06.2026 |
| Kolimisteenuse raamleping · Tallinna Tehnikaülikooli Virumaa Kolledž, Tallinna Tehnikaülikooli Tartu kolledž | Tallinna Tehnikaülikool | 60 000 € | 11.06.2026 |
| Kolimisteenuse raamleping · Tallinna Tehnikaülikool, Eesti Mereakadeemia, TTÜ Kuressaare kolledž | Tallinna Tehnikaülikool | 400 000 € | 11.06.2026 |
| Kolimis- ja utiliseerimisteenuse tellimine | Tallinna Linnavaraamet | up to 500 000 € | 22.09.2025 |
| Kolimisteenuse tellimine · Lõuna ja Ida piirkond | Politsei- ja Piirivalveamet | up to 63 000 € | 26.09.2024 |
| Kolimisteenuse tellimine · Põhja ja Lääne piirkond | Politsei- ja Piirivalveamet | up to 112 000 € | 26.09.2024 |
| Siseriiklik ja rahvusvaheline kolimisteenus · Siseriiklik kolimisteenus | Riigi Kaitseinvesteeringute Keskus | up to 500 000 € | 08.07.2024 |
| Kolimise teenuse tellimine vajadusel koos utiliseerimisega | Tallinna Sotsiaal- ja Tervishoiuamet | 250 000 € | 08.11.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OK Movers OÜ
Overview
OK Movers OÜ (registry code 11428959) 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: Iru küla, Jõelähtme vald, Harju maakond. According to the latest annual report, the main activity is removal services (EMTAK 49421). The company is registered for VAT (VAT number EE101185934).
Financial results
Revenue in financial year 2025 was 142 257 €, up 8,4% on the previous year (131 249 €). From 2019 to 2025, revenue declined by an average of 1,3% per year. Net profit for financial year 2025 was 6427 € (4,5% of revenue). The company was profitable in all 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 97 589 € and equity 20 084 € (20,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 31 934 €, up 8,3% on the same quarter a year earlier.
Management and owners
The company has one management board member. The sole owner of the company is AVA-Ekspress osaühing.
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.