OÜ Osmussaare Holding
RegisteredKey figures
Ratios
2025Summary: OÜ Osmussaare Holding
What kind of company is it?
OÜ Osmussaare Holding (registry code 11877901) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE101363277).
How is the company doing financially?
Revenue in financial year 2025 was 804 092 €, down 9,4% on the previous year (887 083 €). From 2019 to 2025, revenue grew by an average of 2,4% per year. Net profit for financial year 2025 was 132 361 € (16,5% of revenue). The company was profitable in 6 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 8 459 303 € and equity 5 148 031 € (60,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 185 465 €, down 1,1% on the same quarter a year earlier.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 3 owners. The largest stake (37,2%) is held by AMBRO ASSETS OÜ.
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 26.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (98450009F639BM42E253) comes from the GLEIF database. 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 | 185 465 € | — | 0 € |
| Q2 2026 | 199 720 € | — | 0 € |
| Q1 2026 | 213 111 € | — | 0 € |
| Q4 2025 | 191 814 € | — | 0 € |
| Q3 2025 | 187 517 € | — | 0 € |
| Q2 2025 | 203 948 € | — | 0 € |
| Q1 2025 | 227 458 € | — | 0 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 726 229 | 775 269 | 869 709 | 887 083 | 804 092 |
| Net profit | 310 582 | 1 524 921 | 458 701 | −316 081 | 132 361 |
| Retained earnings | 3 169 003 | 3 342 502 | 4 867 423 | 5 326 123 | 5 010 042 |
| Total assets | 7 200 305 | 8 374 414 | 8 700 420 | 8 419 774 | 8 459 303 |
| Total liabilities | 3 715 092 | 3 501 363 | 3 368 668 | 3 404 104 | 3 311 272 |
| Total equity | 3 485 213 | 4 873 051 | 5 331 752 | 5 015 670 | 5 148 031 |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | 144 928 | 137 083 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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