OilTerm OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 257 037 € | 5 | 15 332 € |
| Q2 2026 | 298 880 € | 5 | 17 613 € |
| Q1 2026 | 532 389 € | 5 | 15 232 € |
| Q4 2025 | 328 304 € | 4 | 15 578 € |
| Q3 2025 | 227 919 € | 5 | 15 608 € |
| Q2 2025 | 289 256 € | 5 | 15 949 € |
| Q1 2025 | 472 614 € | 5 | 14 084 € |
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 | 827 015 | 871 976 | 450 550 | 572 543 | 593 789 | 486 383 | 505 355 |
| Total non-current assets | 302 486 | 264 428 | 321 350 | 223 502 | 196 680 | 219 015 | 225 958 |
| Total assets | 1 129 501 | 1 136 404 | 771 900 | 796 045 | 790 469 | 705 398 | 731 313 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 205 012 | 91 230 | 155 684 | 287 716 | 97 489 | 35 740 | 76 539 |
| Non-current liabilities | 0 | 0 | 0 | — | — | — | — |
| Total liabilities | 205 012 | 91 230 | 155 684 | 287 716 | 97 489 | 35 740 | 76 539 |
| Share capital | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 |
| Retained earnings of previous periods | 809 973 | 892 488 | 963 174 | 584 216 | 476 329 | 660 980 | 637 658 |
| Profit for the year | 82 516 | 120 686 | −378 958 | −107 887 | 184 651 | −23 322 | −14 884 |
| Total equity | 924 489 | 1 045 174 | 616 216 | 508 329 | 692 980 | 669 658 | 654 774 |
| Income statement | |||||||
| Sales revenue | 1 551 463 | 1 371 753 | 1 666 604 | 2 179 117 | 2 008 168 | 1 403 254 | 1 291 697 |
| Operating profit | 108 950 | 125 624 | −22 532 | 72 688 | 196 050 | −21 814 | −14 266 |
| EBITDA | 163 975 | 172 817 | 23 481 | 131 949 | 245 465 | 14 775 | 18 145 |
| Profit before income tax | 102 516 | 120 686 | −368 784 | −107 887 | 184 651 | −23 322 | −14 884 |
| Profit for the reporting year | 82 516 | 120 686 | −378 958 | −107 887 | 184 651 | −23 322 | −14 884 |
| Labour costs | 130 289 | 132 414 | 123 232 | 152 372 | 205 594 | 168 155 | 156 947 |
| Depreciation of non-current assets | 55 025 | 47 193 | 46 013 | 59 261 | 49 415 | 36 589 | 32 411 |
| Other indicators | |||||||
| Employees | 7 | 6 | 6 | 6 | 7 | 5 | 5 |
| Calculated dividend | — | 0 | 50 000 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
3 contractsPublic contracts won worth 459 864 € from 3 contracting authorities (28.12.2023–24.07.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Soojusenergia ostmine Riigi Kinnisvara Aktsiaseltsi objektidele | Riigi Kinnisvara Aktsiaselts | 459 790 € | 24.07.2026 |
| Kerge kütteõli ostmine 2026/2027 kütteperioodiks koos soojusenergiaga varustamise ning küttesüsteemide hooldusega. | Põhja-Pärnumaa Vallavalitsus | 1 € | 29.06.2026 |
| Soojusenergia ostmine | Rõuge Vallavalitsus | 73 € | 28.12.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OilTerm OÜ
Overview
OilTerm OÜ (registry code 11673087) 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: Karksi-Nuia linn, Mulgi vald, Viljandi maakond. According to the latest annual report, the main activity is auru ja konditsioneeritud õhuga varustamine (EMTAK 35301). The company is registered for VAT (VAT number EE101314255).
Financial results
Revenue in financial year 2025 was 1 291 697 €, down 7,9% on the previous year (1 403 254 €). From 2019 to 2025, revenue declined by an average of 3,0% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 14 884 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 258 339 €. At the end of financial year 2025, total assets were 731 313 € and equity 654 774 € (89,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 257 037 €, up 12,8% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 15 332 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1950 € per month.
Management and owners
The company has one management board member. The sole owner of the company is Osaühing AXATEM.
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 26.06.2026. 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.