OÜ KoolitusveebRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 42 719 € | 3 | 7143 € |
| Q2 2026 | 63 341 € | 3 | 7435 € |
| Q1 2026 | 48 183 € | 4 | 6471 € |
| Q4 2025 | 39 346 € | 4 | 7172 € |
| Q3 2025 | 34 899 € | 4 | 5567 € |
| Q2 2025 | 45 829 € | 4 | 6291 € |
| Q1 2025 | 64 672 € | 5 | 6136 € |
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 | 47 185 | 18 302 | 52 820 | 91 167 | 72 297 | 69 780 | 76 187 |
| Total non-current assets | 56 075 | 63 308 | 106 783 | 102 609 | 83 974 | 77 391 | 96 690 |
| Total assets | 103 260 | 81 610 | 159 603 | 193 776 | 156 271 | 147 171 | 172 877 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7836 | 9074 | 21 763 | 39 593 | 49 780 | 54 128 | 35 673 |
| Non-current liabilities | 22 643 | 18 725 | 71 580 | 55 495 | 25 081 | 6743 | 21 268 |
| Total liabilities | 30 479 | 27 799 | 93 343 | 95 088 | 74 861 | 60 871 | 56 941 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 49 583 | 70 225 | 51 255 | 63 702 | 76 132 | 78 809 | 83 744 |
| Profit for the year | 20 642 | −18 970 | 12 447 | 32 430 | 2722 | 4935 | 29 636 |
| Reserves and other equity | — | — | 2 | — | — | — | — |
| Total equity | 72 781 | 53 811 | 66 260 | 98 688 | 81 410 | 86 300 | 115 936 |
| Income statement | |||||||
| Sales revenue | 114 986 | 47 229 | 124 988 | 144 070 | 154 458 | 210 243 | 235 905 |
| Operating profit | 21 136 | −18 407 | 18 034 | 39 016 | 12 321 | 17 848 | 27 185 |
| EBITDA | 36 184 | −7375 | 30 466 | 59 139 | 31 337 | 42 206 | 52 153 |
| Profit before income tax | 20 642 | −18 970 | 12 447 | 32 430 | 7722 | 4935 | 29 636 |
| Profit for the reporting year | 20 642 | −18 970 | 12 447 | 32 430 | 2722 | 4935 | 29 636 |
| Labour costs | 18 274 | 20 414 | 31 152 | 20 913 | 37 944 | 59 798 | 60 234 |
| Depreciation of non-current assets | 15 048 | 11 032 | 12 432 | 20 123 | 19 016 | 24 358 | 24 968 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 3 | 3 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 20 000 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OÜ Koolitusveeb
Overview
OÜ Koolitusveeb (registry code 11816779) 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: Pärnamäe küla, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is other education n.e.c. (EMTAK 85599). The company is registered for VAT (VAT number EE101367309).
Financial results
Revenue in financial year 2025 was 235 905 €, up 12,2% on the previous year (210 243 €). From 2019 to 2025, revenue grew by an average of 12,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 29 636 € (12,6% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees (3 a year earlier). Revenue per employee was 117 953 €. At the end of financial year 2025, total assets were 172 877 € and equity 115 936 € (67,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 42 719 €, up 22,4% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 7143 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1560 € 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 18.06.2026. 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.