PolyTex OÜ
RegisteredKey figures
Ratios
2025Summary: PolyTex OÜ
What kind of company is it?
PolyTex OÜ (registry code 11727165) 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: Peetri alevik, Rae vald, Harju 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 EE101472731).
How is the company doing financially?
Revenue in financial year 2025 was 1 680 439 €, up 27,2% on the previous year (1 320 648 €). Net profit for financial year 2025 was 55 323 € (3,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 24 employees (21 a year earlier). Revenue per employee was 70 018 €. At the end of financial year 2025, total assets were 655 221 € and equity 463 943 € (70,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 50 460 €, up 9,8% on the same quarter a year earlier. The company had 17 employees in that quarter. Labour taxes paid in the quarter: 42 948 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1650 € 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.
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 2025) was filed on 01.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 50 460 € | 17 | 42 948 € |
| Q2 2026 | 33 281 € | 19 | 51 528 € |
| Q1 2026 | 83 156 € | 24 | 47 384 € |
| Q4 2025 | 42 543 € | 23 | 50 797 € |
| Q3 2025 | 45 942 € | 25 | 49 154 € |
| Q2 2025 | 35 992 € | 23 | 51 103 € |
| Q1 2025 | 103 358 € | 26 | 42 974 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 54 932 € (12% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 426 133 | 1 831 874 | 1 514 054 | 1 320 648 | 1 680 439 |
| Net profit | 154 401 | 124 903 | 29 055 | 52 543 | 55 323 |
| Retained earnings | 262 745 | 319 492 | 416 642 | 408 197 | 405 808 |
| Total assets | 516 499 | 558 806 | 610 115 | 653 461 | 655 221 |
| Total liabilities | 96 797 | 111 599 | 161 606 | 189 909 | 191 278 |
| Total equity | 419 702 | 447 207 | 448 509 | 463 552 | 463 943 |
| Employees | 13 | 21 | 21 | 21 | 24 |
| Average gross salary (monthly) | 2844 | 2568 | 2594 | 1867 | 2315 |
| Calculated dividend | 45 927 | 97 398 | 27 753 | 37 500 | 54 932 |
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
Click a node to see its other connections.
State aid and grants
1 recordState aid and de minimis aid in total 1413 € (2021). Largest grantors: Eesti Töötukassa (1413 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 1413 € | 01.01.2021 |
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
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Aktsiaselts Merko Ehitus Eesti191 m €
- Nordecon AS135 m €
- OÜ NOBE134 m €
- AS Connecto Infra132 m €
- LEONHARD WEISS OÜ130 m €