Ehitiste viimistlus OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 181 903 € | 5 | 14 791 € |
| Q2 2026 | 240 673 € | 5 | 21 788 € |
| Q1 2026 | 181 204 € | 5 | 16 177 € |
| Q4 2025 | 167 829 € | 5 | 16 992 € |
| Q3 2025 | 116 440 € | 5 | 18 508 € |
| Q2 2025 | 176 103 € | 5 | 12 774 € |
| Q1 2025 | 194 060 € | 5 | 21 292 € |
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 | 215 128 | 231 337 | 253 170 | 262 152 | 132 299 | 142 696 | 146 985 |
| Total non-current assets | 29 676 | 12 131 | 406 | 3188 | 77 626 | 69 501 | 81 771 |
| Total assets | 244 804 | 243 468 | 253 576 | 265 340 | 209 925 | 212 197 | 228 756 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 102 875 | 138 636 | 124 056 | 170 995 | 86 932 | 71 463 | 77 861 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 102 875 | 138 636 | 124 056 | 170 995 | 86 932 | 71 463 | 77 861 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 149 302 | 139 194 | 102 098 | 126 786 | 91 611 | 119 634 | 138 000 |
| Profit for the year | −10 107 | −37 096 | 24 688 | −35 175 | 28 648 | 18 366 | 10 161 |
| Reserves and other equity | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
| Total equity | 141 929 | 104 832 | 129 520 | 94 345 | 122 993 | 140 734 | 150 895 |
| Income statement | |||||||
| Sales revenue | 669 546 | 691 824 | 719 212 | 756 378 | 591 651 | 776 303 | 719 192 |
| Operating profit | −10 107 | −37 096 | 24 688 | −34 989 | 28 648 | 18 366 | 10 161 |
| EBITDA | 6923 | −19 551 | 36 413 | −34 020 | 29 211 | 25 866 | 19 434 |
| Profit before income tax | −10 107 | −37 096 | 24 688 | −35 175 | 28 648 | 18 366 | 10 161 |
| Profit for the reporting year | −10 107 | −37 096 | 24 688 | −35 175 | 28 648 | 18 366 | 10 161 |
| Labour costs | 205 363 | 349 676 | 343 099 | 433 316 | 241 221 | 190 661 | 160 251 |
| Depreciation of non-current assets | 17 030 | 17 545 | 11 725 | 969 | 563 | 7500 | 9273 |
| Other indicators | |||||||
| Employees | 14 | 14 | 15 | 16 | 13 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 625 | 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
2 contractsPublic contracts won worth 0 € from 2 contracting authorities (25.06.2025–25.06.2026). Plus 2 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Pisiremont- ja avariitööde tellimine Sisekaitseakadeemia Tallinna õppekeskusesse | Sisekaitseakadeemia | up to 250 000 € | 25.06.2026 |
| Pisiremont- ja avariitööde tellimine Tallinna Linnavaraameti objektidele (raamhange) | Tallinna Linnavaraamet | up to 4 000 000 € | 25.06.2025 |
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: Ehitiste viimistlus OÜ
Overview
Ehitiste viimistlus OÜ (registry code 11677823) 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: Läti küla, Märjamaa vald, Rapla 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 EE101482103).
Financial results
Revenue in financial year 2025 was 719 192 €, down 7,4% on the previous year (776 303 €). From 2019 to 2025, revenue grew by an average of 1,2% per year. Net profit for financial year 2025 was 10 161 € (1,4% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 143 838 €. At the end of financial year 2025, total assets were 228 756 € and equity 150 895 € (66,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 181 903 €, up 56,2% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 14 791 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1890 € 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 12.05.2026. 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.