Kastani Teenindus OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 123 388 € | 7 | 16 791 € |
| Q2 2026 | 238 130 € | 5 | 23 543 € |
| Q1 2026 | 82 495 € | 7 | 18 611 € |
| Q4 2025 | 247 001 € | 5 | 21 094 € |
| Q3 2025 | 101 927 € | 5 | 12 142 € |
| Q2 2025 | 220 857 € | 5 | 13 033 € |
| Q1 2025 | 94 314 € | 5 | 14 621 € |
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.
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 | 180 549 | 223 459 | 221 856 | 234 998 | 255 725 | 234 552 | 191 897 |
| Total non-current assets | 93 258 | 85 876 | 79 770 | 74 183 | 76 710 | 474 762 | 534 762 |
| Total assets | 273 807 | 309 335 | 301 626 | 309 181 | 332 435 | 709 314 | 726 659 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 99 341 | 107 980 | 131 110 | 137 224 | 191 077 | 324 321 | 322 760 |
| Non-current liabilities | 30 726 | 16 610 | 2581 | 0 | — | — | — |
| Total liabilities | 130 067 | 124 590 | 133 691 | 137 224 | 191 077 | 324 321 | 322 760 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 109 315 | 139 249 | 180 254 | 163 445 | 166 306 | 136 866 | 380 503 |
| Profit for the year | 29 934 | 41 005 | −16 810 | 4021 | −29 439 | 243 636 | 18 905 |
| Reserves and other equity | 1935 | 1935 | 1935 | 1935 | 1935 | 1935 | 1935 |
| Total equity | 143 740 | 184 745 | 167 935 | 171 957 | 141 358 | 384 993 | 403 899 |
| Income statement | |||||||
| Sales revenue | 504 092 | 410 502 | 518 867 | 589 061 | 603 437 | 595 070 | 653 320 |
| Operating profit | 31 700 | 42 381 | −16 031 | 4242 | −24 603 | 249 685 | 27 043 |
| EBITDA | 38 904 | 49 763 | −8371 | 12 028 | −24 603 | — | — |
| Profit before income tax | 29 934 | 41 005 | −16 810 | 4021 | −29 439 | 243 636 | 18 905 |
| Profit for the reporting year | 29 934 | 41 005 | −16 810 | 4021 | −29 439 | 243 636 | 18 905 |
| Labour costs | 53 472 | 59 098 | 65 098 | 71 448 | 81 310 | 147 476 | 131 904 |
| Depreciation of non-current assets | 7204 | 7382 | 7660 | 7786 | 0 | — | — |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 6 | 6 | 6 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 1160 | 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 issue1 note3 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 12 000 € from 1 contracting authorities (14.05.2025–14.05.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Rehvivahetus ja rehvide hoiustamine · Kuressaare | Aktsiaselts Eesti Post | 12 000 € | 14.05.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Kastani Teenindus OÜ
Overview
Kastani Teenindus OÜ (registry code 11590826) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Kuressaare linn, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE101280813).
Financial results
Revenue in financial year 2025 was 653 320 €, up 9,8% on the previous year (595 070 €). From 2019 to 2025, revenue grew by an average of 4,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 18 905 € (2,9% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 5 employees (6 a year earlier). Revenue per employee was 130 664 €. At the end of financial year 2025, total assets were 726 659 € and equity 403 899 € (55,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 123 388 €, up 21,1% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 16 791 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1570 € per month.
Management and owners
The company has one management board member. The sole owner of the company is OÜ Nederma-Netsaja Põllumajandussaadused.
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 01.07.2026. 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.