Osaühing Green RingRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 37 371 € | 1 | 2685 € |
| Q2 2026 | 43 192 € | 1 | 2831 € |
| Q1 2026 | 236 758 € | 2 | 2959 € |
| Q4 2025 | 29 393 € | 1 | 3638 € |
| Q3 2025 | 44 565 € | 2 | 4121 € |
| Q2 2025 | 27 668 € | 2 | 3994 € |
| Q1 2025 | 19 741 € | 2 | 4763 € |
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 | 206 921 | 205 811 | 185 120 | 140 255 | 110 055 | 113 734 | 278 522 |
| Total non-current assets | 14 077 | 38 055 | 51 666 | 81 170 | 83 788 | 62 490 | 24 681 |
| Total assets | 220 998 | 243 866 | 236 786 | 221 425 | 193 843 | 176 224 | 303 203 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 558 | 14 848 | 13 307 | 20 136 | 12 689 | 23 096 | 94 184 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 14 558 | 14 848 | 13 307 | 20 136 | 12 689 | 23 096 | 94 184 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 163 478 | 184 428 | 207 005 | 201 467 | 179 277 | 178 342 | 150 316 |
| Profit for the year | 40 150 | 41 778 | 13 662 | −2990 | −935 | −28 026 | 55 891 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 206 440 | 229 018 | 223 479 | 201 289 | 181 154 | 153 128 | 209 019 |
| Income statement | |||||||
| Sales revenue | 190 823 | 293 918 | 207 247 | 190 377 | 302 960 | 243 618 | 338 856 |
| Operating profit | 44 514 | 44 859 | 16 138 | 131 | 2188 | −28 027 | 55 783 |
| EBITDA | 49 268 | 51 981 | 29 604 | 16 223 | 26 170 | −625 | 83 592 |
| Profit before income tax | 44 482 | 45 451 | 16 788 | 136 | 2191 | −28 026 | 55 891 |
| Profit for the reporting year | 40 150 | 41 778 | 13 662 | −2990 | −935 | −28 026 | 55 891 |
| Labour costs | 89 462 | 72 051 | 68 287 | 55 244 | 56 230 | 49 657 | 37 038 |
| Depreciation of non-current assets | 4754 | 7122 | 13 466 | 16 092 | 23 982 | 27 402 | 27 809 |
| Other indicators | |||||||
| Employees | 10 | 5 | 3 | 3 | 3 | 3 | 2 |
| Calculated dividend | — | 19 200 | 19 201 | 19 200 | 19 200 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
4 contractsPublic contracts won worth 377 100 € from 2 contracting authorities (17.05.2024–12.09.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kütteõlipaakide nr 1 ja 3 sisepinna puhastamine Balti elektrijaama territooriumil | Enefit Power OÜ | 220 000 € | 12.09.2025 |
| Torustike pumpamis- ja survepesuteenus | Enefit Power AS | 49 000 € | 31.03.2025 |
| Eesti elektrijaama masuudipaagi nr 1 sisepinna puhastamine ja ettevalmistamine defektoskoopia tööde läbiviimiseks | Enefit Power AS | 68 100 € | 16.07.2024 |
| Torustike pumpamis- ja survepesuteenuse ostmine | Enefit Power AS | 40 000 € | 17.05.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing Green Ring
Overview
Osaühing Green Ring (registry code 11650184) 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: Narva linn, Ida-Viru maakond. According to the latest annual report, the main activity is other cleaning activities (EMTAK 81231). The company is registered for VAT (VAT number EE101400211).
Financial results
Revenue in financial year 2025 was 338 856 €, up 39,1% on the previous year (243 618 €). From 2019 to 2025, revenue grew by an average of 10,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 55 891 € (16,5% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 2 employees (3 a year earlier). Revenue per employee was 169 428 €. At the end of financial year 2025, total assets were 303 203 € and equity 209 019 € (68,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 37 371 €, down 16,1% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2685 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1740 € 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 15.06.2026. 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.