OÜ JUNTSON HALDUS
RegisteredKey figures
Ratios
2025Summary: OÜ JUNTSON HALDUS
What kind of company is it?
OÜ JUNTSON HALDUS (registry code 11496659) 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: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is installation, repair and maintenance of plumbing and sanitary equipment (EMTAK 43222). The company is registered for VAT (VAT number EE101295772).
How is the company doing financially?
Revenue in financial year 2025 was 895 607 €, up 15,4% on the previous year (776 112 €). From 2019 to 2025, revenue grew by an average of 17,6% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 168 399 € (18,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 12 employees (14 a year earlier). Revenue per employee was 74 634 €. At the end of financial year 2025, total assets were 349 454 € and equity 272 818 € (78,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 188 931 €, down 15,8% on the same quarter a year earlier. The company had 10 employees in that quarter. Labour taxes paid in the quarter: 26 326 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1710 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (90%) is held by 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 22.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (984500765R5SA1AA9A58) comes from the GLEIF database. 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 | 188 931 € | 10 | 26 326 € |
| Q2 2026 | 176 931 € | 10 | 27 196 € |
| Q1 2026 | 186 760 € | 11 | 37 733 € |
| Q4 2025 | 234 184 € | 13 | 33 064 € |
| Q3 2025 | 224 283 € | 13 | 30 880 € |
| Q2 2025 | 236 082 € | 13 | 30 527 € |
| Q1 2025 | 257 365 € | 15 | 28 790 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 113 466 € (53% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 388 213 | 455 041 | 617 300 | 776 112 | 895 607 |
| Net profit | 21 205 | 22 442 | 47 332 | 68 463 | 168 399 |
| Retained earnings | 58 192 | 79 397 | 162 689 | 143 798 | 98 795 |
| Total assets | 118 179 | 191 791 | 273 474 | 299 191 | 349 454 |
| Total liabilities | 35 970 | 87 140 | 57 829 | 81 306 | 76 636 |
| Total equity | 82 209 | 104 651 | 215 645 | 217 885 | 272 818 |
| Employees | 9 | 10 | 11 | 14 | 12 |
| Average gross salary (monthly) | 894 | 973 | 1283 | 1163 | 1653 |
| Calculated dividend | 25 000 | 0 | 0 | 66 223 | 113 466 |
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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State aid and grants
3 recordsState aid and de minimis aid in total 6295 € (2018–2023). Largest grantors: Eesti Töötukassa (6295 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3542 € | 30.05.2023 |
| Eesti Töötukassa | Palgatoetus VTA | 1557 € | 05.05.2020 |
| Eesti Töötukassa | Palgatoetus VTA | 1196 € | 02.07.2018 |
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 ↗
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