OÜ ABC1Registered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 195 797 € | 2 | 1098 € |
| Q2 2026 | 231 213 € | 2 | 1098 € |
| Q1 2026 | 185 333 € | 2 | 1096 € |
| Q4 2025 | 206 164 € | 2 | 1092 € |
| Q3 2025 | 190 092 € | 2 | 1092 € |
| Q2 2025 | 186 160 € | 2 | 1092 € |
| Q1 2025 | 149 832 € | 2 | 1089 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 20 161 | 24 279 | 39 845 | 54 346 | 56 409 | 26 164 | 43 931 |
| Total non-current assets | 209 093 | 239 218 | 285 645 | 336 649 | 367 000 | 463 079 | 456 181 |
| Total assets | 229 254 | 263 497 | 325 490 | 390 995 | 423 409 | 489 243 | 500 112 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 91 066 | 23 145 | 82 453 | 134 122 | 160 763 | 322 144 | 331 309 |
| Non-current liabilities | 39 770 | 138 824 | 138 246 | 151 390 | 148 323 | 21 594 | 21 594 |
| Total liabilities | 130 836 | 161 969 | 220 699 | 285 512 | 309 086 | 343 738 | 352 903 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 61 614 | 95 478 | 98 588 | 101 851 | 102 543 | 111 383 | 142 565 |
| Profit for the year | 33 864 | 3110 | 3263 | 692 | 8840 | 31 182 | 1704 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 98 418 | 101 528 | 104 791 | 105 483 | 114 323 | 145 505 | 147 209 |
| Income statement | |||||||
| Sales revenue | 419 712 | 390 264 | 402 229 | 455 138 | 563 644 | 516 177 | 651 344 |
| Operating profit | 35 387 | 4876 | 4609 | 2086 | 11 337 | 34 394 | 4036 |
| EBITDA | 38 436 | 7648 | 8793 | 8108 | 20 431 | 43 990 | 12 996 |
| Profit before income tax | 33 864 | 3110 | 3263 | 692 | 8840 | 31 182 | 1704 |
| Profit for the reporting year | 33 864 | 3110 | 3263 | 692 | 8840 | 31 182 | 1704 |
| Labour costs | 28 910 | 19 961 | 27 346 | 27 615 | 31 341 | 18 607 | 18 619 |
| Depreciation of non-current assets | 3049 | 2772 | 4184 | 6022 | 9094 | 9596 | 8960 |
| Other indicators | |||||||
| Employees | 4 | 3 | 3 | 3 | 0 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 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.
Connections graph
Public procurement
9 contractsPublic contracts won worth 151 145 € from 3 contracting authorities (13.03.2024–05.10.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Erinevad külmutatud tooted, kala, munad ning lihatooted 05.10.2026-04.10.2027 · Veiseliha, veisemaks | Aktsiaselts Rakvere Haigla | 4491 € | 05.10.2026 |
| Erinevad külmutatud tooted, kala, munad ning lihatooted 05.10.2026-04.10.2027 · Külmutatud sealiha ja hakkliha | Aktsiaselts Rakvere Haigla | 16 219 € | 05.10.2026 |
| Toidukaupade ost | Rakvere Vallavalitsus | up to 215 000 € | 15.06.2026 |
| Toiduainete ostmine (Porkuni Kool) · Liha | Riigi Tugiteenuste Keskus | 14 000 € | 15.12.2025 |
| Erinevad külmutatud tooted, kala, munad ning lihatooted 05.10.2025-04.10.2026 · Veiseliha | Aktsiaselts Rakvere Haigla | 4373 € | 02.10.2025 |
| Erinevad külmutatud tooted, kala, munad ning lihatooted 05.10.2025-04.10.2026 · Külmutatud sealiha ja hakkliha | Aktsiaselts Rakvere Haigla | 19 917 € | 02.10.2025 |
| Kohtla-Järve Järve Koolile toiduainete ostmine 2025/2026 õppeaastaks · Liha ja lihatooted | Riigi Tugiteenuste Keskus | 28 765 € | 10.09.2025 |
| Toiduainete ostmine Porkuni Koolile · Liha | Riigi Tugiteenuste Keskus | 13 000 € | 11.11.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OÜ ABC1
Overview
OÜ ABC1 (registry code 11682853) 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: Kadila küla, Vinni vald, Lääne-Viru maakond. According to the latest annual report, the main activity is liha ja lihatoodete hulgimüük (EMTAK 46321). The company is registered for VAT (VAT number EE101331076).
Financial results
Revenue in financial year 2025 was 651 344 €, up 26,2% on the previous year (516 177 €). From 2019 to 2025, revenue grew by an average of 7,6% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1704 € (0,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 651 344 €. At the end of financial year 2025, total assets were 500 112 € and equity 147 209 € (29,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 195 797 €, up 3,0% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 1098 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 520 € 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 14.05.2026. 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.