Dorpat Ehitus OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 5 212 536 € | 28 | 143 496 € |
| Q2 2026 | 5 800 586 € | 26 | 131 767 € |
| Q1 2026 | 4 909 360 € | 25 | 158 665 € |
| Q4 2025 | 4 410 192 € | 24 | 149 778 € |
| Q3 2025 | 3 822 741 € | 23 | 142 486 € |
| Q2 2025 | 3 784 060 € | 22 | 106 322 € |
| Q1 2025 | 3 049 368 € | 19 | 142 446 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 149 999 € (15% of distributable profit).
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 | 623 674 | 949 892 | 1 471 946 | 1 739 533 | 1 453 775 | 2 864 882 | 3 499 895 |
| Total non-current assets | 9094 | 8838 | 108 908 | 11 456 | 8466 | 5738 | 323 424 |
| Total assets | 632 768 | 958 730 | 1 580 854 | 1 750 989 | 1 462 241 | 2 870 620 | 3 823 319 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 537 285 | 630 694 | 1 198 128 | 1 325 436 | 936 028 | 1 740 331 | 2 230 204 |
| Non-current liabilities | — | 13 625 | 13 632 | 96 996 | 120 816 | 127 925 | 270 801 |
| Total liabilities | 537 285 | 644 319 | 1 211 760 | 1 422 432 | 1 056 844 | 1 868 256 | 2 501 005 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 22 065 | −33 864 | 311 459 | 366 142 | 325 605 | 402 445 | 849 413 |
| Profit for the year | 70 466 | 345 323 | 54 683 | −40 537 | 76 840 | 596 967 | 469 949 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 95 483 | 314 411 | 369 094 | 328 557 | 405 397 | 1 002 364 | 1 322 314 |
| Income statement | |||||||
| Sales revenue | 468 907 | 3 542 985 | 6 120 586 | 11 384 751 | 7 062 564 | 15 139 826 | 16 183 941 |
| Operating profit | 80 673 | 381 383 | 56 857 | −43 681 | 97 846 | 609 891 | 501 402 |
| EBITDA | 81 524 | 382 805 | 59 196 | −40 719 | 100 836 | 612 619 | 506 728 |
| Profit before income tax | 70 466 | 345 323 | 54 683 | −40 537 | 76 840 | 596 967 | 512 257 |
| Profit for the reporting year | 70 466 | 345 323 | 54 683 | −40 537 | 76 840 | 596 967 | 469 949 |
| Labour costs | 32 881 | 116 172 | 384 818 | 864 148 | 807 424 | 1 007 605 | 1 243 738 |
| Depreciation of non-current assets | 851 | 1422 | 2339 | 2962 | 2990 | 2728 | 5326 |
| Other indicators | |||||||
| Employees | 3 | 5 | 13 | 25 | 23 | 20 | 24 |
| Calculated dividend | — | 126 395 | 0 | 0 | 0 | 0 | 149 999 |
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
7 contractsPublic contracts won worth 2 857 600 € from 7 contracting authorities (13.11.2023–06.08.2026).
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Dorpat Ehitus OÜ
Overview
Dorpat Ehitus OÜ (registry code 11730865) 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: Tartu linn, Tartu 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 EE101695291).
Financial results
Revenue in financial year 2025 was 16 183 941 €, up 6,9% on the previous year (15 139 826 €). From 2019 to 2025, revenue grew by an average of 80,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 469 949 € (2,9% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 24 employees (20 a year earlier). Revenue per employee was 674 331 €. At the end of financial year 2025, total assets were 3 823 319 € and equity 1 322 314 € (34,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 5 212 536 €, up 36,4% on the same quarter a year earlier. The company had 28 employees in that quarter. Labour taxes paid in the quarter: 143 496 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3120 € per month.
Management and owners
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (33,3%) is held by Evares Holding OÜ.
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. Latest register change: 18.09.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 05.06.2026. 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.