OÜ Kudjape ÜmberlaadimisjaamRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 423 927 € | 9 | 23 604 € |
| Q2 2026 | 299 863 € | 9 | 21 374 € |
| Q1 2026 | 231 045 € | 9 | 24 473 € |
| Q4 2025 | 271 158 € | 9 | 25 298 € |
| Q3 2025 | 303 539 € | 10 | 25 282 € |
| Q2 2025 | 270 415 € | 10 | 22 625 € |
| Q1 2025 | 237 287 € | 10 | 23 824 € |
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 | 82 749 | 171 176 | 162 155 | 105 961 | 131 475 | 169 382 | 156 345 |
| Total non-current assets | 3291 | 0 | — | 1945 | 8316 | 4329 | 378 |
| Total assets | 86 040 | 171 176 | 162 155 | 107 906 | 139 791 | 173 711 | 156 723 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 50 014 | 87 539 | 105 821 | 88 902 | 116 482 | 73 363 | 74 515 |
| Non-current liabilities | — | — | — | — | — | 63 798 | 41 798 |
| Total liabilities | 50 014 | 87 539 | 105 821 | 88 902 | 116 482 | 137 161 | 116 313 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 41 261 | 33 210 | 50 821 | 53 517 | 16 188 | 20 493 | 33 734 |
| Profit for the year | −8051 | 47 611 | 2697 | −37 329 | 4305 | 13 241 | 3860 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 36 026 | 83 637 | 56 334 | 19 004 | 23 309 | 36 550 | 40 410 |
| Income statement | |||||||
| Sales revenue | 690 676 | 993 911 | 1 057 893 | 1 049 566 | 1 032 392 | 1 068 273 | 1 077 867 |
| Operating profit | −8478 | 44 609 | 9768 | −37 329 | −1496 | 13 241 | 3852 |
| EBITDA | −8395 | 47 522 | 9768 | −36 106 | 8263 | 17 225 | 7801 |
| Profit before income tax | −8051 | 47 611 | 10 197 | −37 329 | 4305 | 13 241 | 3860 |
| Profit for the reporting year | −8051 | 47 611 | 2697 | −37 329 | 4305 | 13 241 | 3860 |
| Labour costs | 82 710 | 130 045 | 135 837 | 170 062 | 218 740 | 237 289 | 249 562 |
| Depreciation of non-current assets | 83 | 2913 | 0 | 1223 | 9759 | 3984 | 3949 |
| Other indicators | |||||||
| Employees | 5 | 7 | 7 | 6 | 8 | 8 | 8 |
| Calculated dividend | — | 0 | 30 000 | 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
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (15.10.2025–15.10.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kudjape ja Maasi jäätmejaama haldamise korraldamine · joint bid | Osaühing Saaremaa Prügila | 500 000 € | 15.10.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: OÜ Kudjape Ümberlaadimisjaam
Overview
OÜ Kudjape Ümberlaadimisjaam (registry code 11778317) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 16 years. Registered location: Kudjape alevik, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is tavajäätmete kogumine (EMTAK 38111). The company is registered for VAT (VAT number EE101333948).
Financial results
Revenue in financial year 2025 was 1 077 867 €, up 0,9% on the previous year (1 068 273 €). From 2019 to 2025, revenue grew by an average of 7,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 3860 € (0,4% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 8 employees. Revenue per employee was 134 733 €. At the end of financial year 2025, total assets were 156 723 € and equity 40 410 € (25,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 423 927 €, up 39,7% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 23 604 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1700 € per month.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (60%) is held by EXTRATEAM 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. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 02.06.2026. 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.