OÜ Võsasalu
RegisteredKey figures
Ratios
2023Summary: OÜ Võsasalu
What kind of company is it?
OÜ Võsasalu (registry code 11803179) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 16 years. According to the latest annual report, the main activity is support services to forestry (EMTAK 02401).
How is the company doing financially?
Revenue in financial year 2023 was 1 186 341 €, down 67,3% on the previous year (3 627 923 €). From 2019 to 2023, revenue declined by an average of 33,2% per year. This is the company's lowest revenue among the published years (2019–2023). Financial year 2023 ended with a loss of 898 105 €. The company was profitable in 3 of the 5 published financial years. In financial year 2023 the company had 7 employees (26 a year earlier). Revenue per employee was 169 477 €. Based on labour costs in the report, the estimated average gross salary was about 2720 € per month.
Who runs the company and who owns it?
The sole owner of the company is Bolsillo UÜ.
What should you look out for?
2 annual reports have not been filed on time, the latest for financial year 2025. Equity was negative at the end of financial year 2023 (−293 605 €). Equity is below half of the share capital (2556 €); in this case the Commercial Code requires measures to restore equity.
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 2023) was filed on 07.03.2024. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Dividends
calculatedDistributed as dividends 398 473 € (40% of distributable profit).
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Sales revenue | 5 943 629 | 6 154 718 | 6 145 513 | 3 627 923 | 1 186 341 |
| Net profit | 622 578 | 98 695 | 106 695 | −940 184 | −898 105 |
| Retained earnings | 1 112 377 | 1 734 955 | 1 833 650 | 1 940 345 | 601 688 |
| Total assets | 5 653 067 | 5 345 101 | 4 000 714 | 2 200 879 | 122 493 |
| Total liabilities | 3 915 300 | 3 508 639 | 2 057 557 | 1 197 906 | 416 098 |
| Total equity | 1 737 767 | 1 836 462 | 1 943 157 | 1 002 973 | −293 605 |
| Employees | 43 | 41 | 40 | 26 | 7 |
| Average gross salary (monthly) | 2470 | 2787 | 2996 | 3107 | 2719 |
| Calculated dividend | — | 0 | 0 | 0 | 398 473 |
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 obligations2 issues1 note5 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
State aid and grants
6 recordsState aid and de minimis aid in total 48 486 € (2016–2020). Largest grantors: Maaelu Edendamise SA (48 484 €), Põllumajanduse Registrite ja Informatsiooni Amet (2 €).
Show all aid records (6)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Maaelu Edendamise SA | Investeeringud · Guarantee | 10 002 €* | 25.06.2020 |
| Maaelu Edendamise SA | Investeeringud · Guarantee | 32 476 €* | 24.04.2020 |
| Maaelu Edendamise SA | Investeeringud · Guarantee | 2197 €* | 27.05.2016 |
| Maaelu Edendamise SA | Investeeringud · Guarantee | 3809 €* | 27.05.2016 |
The total also includes 2 tax reductions worth 2 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
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.