OSAÜHING SUNDRIVER

Registered
11622377Private limited company (OÜ)Founded 2009
Annual report for 2025 not filed.

Key figures

185 416 €−46,0%
Revenue 2025
−4,7%
Average annual change 2019–2025
0200 k400 k600 k2019202020212022202320242025

Ratios

2024

Summary: OSAÜHING SUNDRIVER

What kind of company is it?

OSAÜHING SUNDRIVER (registry code 11622377) 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: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE101306959).

How is the company doing financially?

Revenue in financial year 2025 was 185 416 €, down 46,0% on the previous year (343 194 €). From 2019 to 2025, revenue declined by an average of 4,7% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2024 ended with a loss of 9647 €. The company was profitable in 3 of the 6 published financial years. In financial year 2025 the company had 2 employees (4 a year earlier). Revenue per employee was 92 708 €. At the end of financial year 2024, total assets were 131 339 € and equity 28 574 € (21,8% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 74 126 €, up 49,8% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2557 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1660 € per month.

Who runs the company and who owns it?

The company has one management board member. The sole owner of the company is a private individual.

What should you look out for?

The annual report for financial year 2025 has not been filed on time.

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 2024) was filed on 29.06.2025. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 202674 126 €12557 €
Q2 202653 915 €13207 €
Q1 202636 294 €12714 €
Q4 202549 736 €13353 €
Q3 202549 474 €12863 €
Q2 202549 929 €11845 €
Q1 202563 807 €14126 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2024

No dividends were distributed.

History
20240 €
20235270 €
20224500 €
20216250 €
20200 €
Summary of financial statements2020–2024
20202021202220232024
Sales revenue331 427403 999488 448417 716343 194
Net profit21 24510 355−17335230−9647
Retained earnings11 77826 77332 62825 62530 855
Total assets115 682123 189139 658145 136131 339
Total liabilities75 29378 695101 397106 915102 765
Total equity40 38944 49438 26138 22128 574
Employees55554
Average gross salary (monthly)759786815919957
Calculated dividend06250450052700

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 issue6 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
2/3 filed
Not filed: 2025
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

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100%OSAÜHING SUNDRIVER1Aron Palm
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

2 records

State aid and de minimis aid in total 15 017 € (2021–2025). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (14 999 €), Põllumajanduse Registrite ja Informatsiooni Amet (18 €).

Show all aid records (2)
202514 999 €
202118 €
GrantorPurposeAmountDate
Ettevõtluse ja Innovatsiooni SihtasutusMuu14 999 €29.04.2025

The total also includes 1 tax reductions worth 18 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.

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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