Oserv OÜ
RegisteredKey figures
Ratios
2025Summary: Oserv OÜ
What kind of company is it?
Oserv OÜ (registry code 11463536) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Kuressaare linn, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is agency services for wholesale of timber and building materials (EMTAK 46131). The company is registered for VAT (VAT number EE101212221).
How is the company doing financially?
Revenue in financial year 2025 was 982 057 €, down 4,7% on the previous year (1 029 999 €). From 2019 to 2025, revenue grew by an average of 35,6% per year. Net profit for financial year 2025 was 16 767 € (1,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 245 514 €. At the end of financial year 2025, total assets were 1 420 900 € and equity 911 111 € (64,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 356 014 €, up 23,3% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 10 628 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1220 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is OT PROJEKTID OÜ.
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 24.07.2026. 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 | 356 014 € | 6 | 10 628 € |
| Q2 2026 | 336 771 € | 6 | 10 836 € |
| Q1 2026 | 179 003 € | 5 | 9189 € |
| Q4 2025 | 224 161 € | 5 | 14 562 € |
| Q3 2025 | 288 763 € | 6 | 6107 € |
| Q2 2025 | 493 411 € | 3 | 7799 € |
| Q1 2025 | 216 563 € | 4 | 6690 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 235 599 | 1 956 671 | 1 009 310 | 1 029 999 | 982 057 |
| Net profit | 284 271 | 360 366 | 16 952 | 29 524 | 16 767 |
| Retained earnings | 198 119 | 482 390 | 842 756 | 859 708 | 889 232 |
| Total assets | 831 896 | 1 153 222 | 1 081 754 | 1 183 818 | 1 420 900 |
| Total liabilities | 344 394 | 305 354 | 216 934 | 289 474 | 509 789 |
| Total equity | 487 502 | 847 868 | 864 820 | 894 344 | 911 111 |
| Employees | 4 | 6 | 5 | 4 | 4 |
| Average gross salary (monthly) | 557 | 723 | 921 | 1001 | 1428 |
| 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 note7 clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 6509 € (2018–2021). Largest grantors: Eesti Töötukassa (6509 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 6424 € | 31.03.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 85 € | 20.02.2018 |
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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