OÜ Terramont EhitusRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 165 178 € | 7 | 9995 € |
| Q2 2026 | 151 691 € | 7 | 8043 € |
| Q1 2026 | 162 984 € | 6 | 7342 € |
| Q4 2025 | 170 696 € | 5 | 7009 € |
| Q3 2025 | 247 019 € | 5 | 5290 € |
| Q2 2025 | 137 978 € | 5 | 4742 € |
| Q1 2025 | 88 305 € | 5 | 4451 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 27 907 | 12 839 | 51 224 | 57 282 | 70 275 | 83 830 | 71 262 |
| Total non-current assets | 26 275 | 93 169 | 78 529 | 115 284 | 98 273 | 118 152 | 126 642 |
| Total assets | 54 182 | 106 008 | 129 753 | 172 566 | 168 548 | 201 982 | 197 904 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 20 780 | 34 962 | 54 528 | 70 503 | 68 523 | 106 101 | 82 730 |
| Non-current liabilities | 9357 | 55 480 | 59 721 | 76 710 | 63 236 | 54 532 | 55 316 |
| Total liabilities | 30 137 | 90 442 | 114 249 | 147 213 | 131 759 | 160 633 | 138 046 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 15 516 | 21 433 | 12 954 | 12 892 | 22 741 | 34 177 | 38 737 |
| Profit for the year | 5917 | −8479 | −62 | 9849 | 11 436 | 4560 | 18 509 |
| Reserves and other equity | 56 | 56 | 56 | 56 | 56 | 56 | 56 |
| Total equity | 24 045 | 15 566 | 15 504 | 25 353 | 36 789 | 41 349 | 59 858 |
| Income statement | |||||||
| Sales revenue | 463 518 | 291 554 | 484 673 | 577 436 | 628 525 | 532 439 | 654 974 |
| Operating profit | 6397 | −7904 | 1196 | 11 303 | 15 025 | 9298 | 21 100 |
| EBITDA | 13 690 | 1204 | 16 361 | 30 270 | 32 449 | 23 153 | 39 074 |
| Profit before income tax | 5917 | −8479 | −62 | 9849 | 11 436 | 4560 | 18 509 |
| Profit for the reporting year | 5917 | −8479 | −62 | 9849 | 11 436 | 4560 | 18 509 |
| Labour costs | 33 596 | 37 724 | 53 878 | 46 963 | 42 270 | 49 611 | 69 524 |
| Depreciation of non-current assets | 7293 | 9108 | 15 165 | 18 967 | 17 424 | 13 855 | 17 974 |
| Other indicators | |||||||
| Employees | 3 | 3 | 4 | 3 | 3 | 3 | 4 |
| Calculated dividend | — | 0 | 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 note4 clear
Data from public registers, not a credit rating.
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Summary: OÜ Terramont Ehitus
Overview
OÜ Terramont Ehitus (registry code 11511442) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101406639).
Financial results
Revenue in financial year 2025 was 654 974 €, up 23,0% on the previous year (532 439 €). From 2019 to 2025, revenue grew by an average of 5,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 18 509 € (2,8% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 4 employees (3 a year earlier). Revenue per employee was 163 744 €. At the end of financial year 2025, total assets were 197 904 € and equity 59 858 € (30,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 165 178 €, down 33,1% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 9995 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1020 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
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 01.04.2026. 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.