Tesron Ehitus OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 7 221 697 € | 33 | 254 330 € |
| Q2 2026 | 8 285 384 € | 31 | 248 483 € |
| Q1 2026 | 5 900 099 € | 31 | 266 631 € |
| Q4 2025 | 6 841 409 € | 30 | 195 464 € |
| Q3 2025 | 6 699 644 € | 30 | 194 316 € |
| Q2 2025 | 6 392 704 € | 26 | 194 390 € |
| Q1 2025 | 5 605 466 € | 26 | 150 333 € |
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 | 2 256 462 | 3 206 024 | 3 259 694 | 5 307 834 | 6 415 497 | 9 593 336 | 11 058 463 |
| Total non-current assets | 139 124 | 308 464 | 294 593 | 587 781 | 560 735 | 838 391 | 841 553 |
| Total assets | 2 395 586 | 3 514 488 | 3 554 287 | 5 895 615 | 6 976 232 | 10 431 727 | 11 900 016 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 265 638 | 2 092 898 | 1 777 880 | 3 803 259 | 3 248 662 | 5 241 641 | 4 702 771 |
| Non-current liabilities | 151 199 | 271 726 | 316 074 | 218 875 | 537 592 | 654 781 | 685 901 |
| Total liabilities | 1 416 837 | 2 364 624 | 2 093 954 | 4 022 134 | 3 786 254 | 5 896 422 | 5 388 672 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 603 447 | 945 777 | 908 181 | 1 355 893 | 1 595 088 | 2 068 994 | 4 532 493 |
| Profit for the year | 372 490 | 201 275 | 549 340 | 514 776 | 1 592 078 | 2 463 499 | 1 976 039 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 978 749 | 1 149 864 | 1 460 333 | 1 873 481 | 3 189 978 | 4 535 305 | 6 511 344 |
| Income statement | |||||||
| Sales revenue | 11 774 758 | 14 474 904 | 13 863 466 | 17 168 331 | 21 860 671 | 20 754 778 | 25 324 501 |
| Operating profit | 375 595 | 218 434 | 564 673 | 540 216 | 1 636 444 | 2 700 066 | 1 981 083 |
| EBITDA | 398 984 | 245 310 | 593 571 | 562 282 | 1 661 900 | 2 721 961 | 2 002 595 |
| Profit before income tax | 372 490 | 208 775 | 560 532 | 537 015 | 1 652 659 | 2 833 050 | 1 976 039 |
| Profit for the reporting year | 372 490 | 201 275 | 549 340 | 514 776 | 1 592 078 | 2 463 499 | 1 976 039 |
| Labour costs | 903 732 | 1 021 335 | 867 152 | 1 090 338 | 1 154 054 | 1 378 907 | 1 878 442 |
| Depreciation of non-current assets | 23 389 | 26 876 | 28 898 | 22 066 | 25 456 | 21 895 | 21 512 |
| Other indicators | |||||||
| Employees | 21 | 25 | 23 | 25 | 23 | 24 | 29 |
| Calculated dividend | — | 30 160 | 238 871 | 101 628 | 275 581 | 1 118 172 | 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 obligations1 note5 clear
Data from public registers, not a credit rating.
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Public procurement
18 contractsPublic contracts won worth 39 959 175 € from 15 contracting authorities (23.11.2023–02.07.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Toetatud eluase Rapla linnas. Projekteerimis - ehitustööd | Rapla Vallavalitsus | 2 705 524 € | 02.07.2026 |
| Kose-Uuemõisa kooli liginullenergia koolihoone projekteerimis- ja ehitustööd | Kose Vallavalitsus | 2 659 917 € | 19.06.2026 |
| Sisekaitseakadeemia (Kase 61, Tallinn) taktikamaja ehitustööd | Riigi Kinnisvara Aktsiaselts | 2 332 715 € | 05.06.2026 |
| Raske ja sügava puudega laste koolkodu ehitamine | Sihtasutus Maidla Haridusmaja | 3 279 350 € | 09.04.2026 |
| Laiuse põhikooli õppehoone energiasäästlikuks rekonstrueerimine | Jõgeva Vallavalitsus | 1 490 672 € | 06.04.2026 |
| Kiili Haridusmaja tööprojekti koostamine ja ehitamine | Kiili Varahalduse Sihtasutus | 2 393 332 € | 29.07.2025 |
| Kogukonnapõhise toetatud eluaseme projekteerimis- ja ehitustööd Kehra linnas | Anija Vallavalitsus | 1 716 939 € | 19.06.2025 |
| Põltsamaa linna kogukonnapõhise toetatud eluasemehoone projekteerimis-ehitustööd | Põltsamaa Vallavalitsus | 2 176 710 € | 12.06.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Tesron Ehitus OÜ
Overview
Tesron Ehitus OÜ (registry code 11926901) 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: Haabersti linnaosa, Tallinn, Harju 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 EE101419066).
Financial results
Revenue in financial year 2025 was 25 324 501 €, up 22,0% on the previous year (20 754 778 €). From 2019 to 2025, revenue grew by an average of 13,6% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1 976 039 € (7,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 29 employees (24 a year earlier). Revenue per employee was 873 259 €. At the end of financial year 2025, total assets were 11 900 016 € and equity 6 511 344 € (54,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 7 221 697 €, up 7,8% on the same quarter a year earlier. The company had 33 employees in that quarter. Labour taxes paid in the quarter: 254 330 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 4590 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (88%) is held by 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 30.06.2026. 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.