OÜ MountServRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 34 217 € | 2 | 4326 € |
| Q2 2026 | 19 444 € | 1 | 2412 € |
| Q1 2026 | 23 993 € | 1 | 2584 € |
| Q4 2025 | 11 875 € | 1 | 1292 € |
| Q3 2025 | 18 225 € | 1 | 3413 € |
| Q2 2025 | 38 399 € | 1 | 4578 € |
| Q1 2025 | 15 996 € | 1 | 2038 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 64 228 | 51 504 | 47 665 | 61 572 | 103 865 | 30 988 | 23 706 |
| Total non-current assets | 84 558 | 59 185 | 26 037 | 16 374 | 5916 | 1072 | 353 |
| Total assets | 148 786 | 110 689 | 73 702 | 77 946 | 109 781 | 32 060 | 24 059 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 58 432 | 65 350 | 29 026 | 18 564 | 48 403 | 2691 | 5438 |
| Non-current liabilities | 58 840 | 37 028 | 9072 | 0 | 0 | 0 | 0 |
| Total liabilities | 117 272 | 102 378 | 38 098 | 18 564 | 48 403 | 2691 | 5438 |
| Share capital | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 |
| Retained earnings of previous periods | 55 235 | 26 514 | 3288 | 30 619 | 54 383 | 56 379 | 24 368 |
| Profit for the year | −28 721 | −23 203 | 27 316 | 23 763 | 1995 | −32 010 | −10 747 |
| Total equity | 31 514 | 8311 | 35 604 | 59 382 | 61 378 | 29 369 | 18 621 |
| Income statement | |||||||
| Sales revenue | 368 659 | 223 252 | 268 305 | 354 634 | 635 115 | 196 752 | 93 073 |
| Operating profit | −25 645 | −19 860 | 29 371 | 24 174 | 2337 | −32 034 | −10 747 |
| EBITDA | −18 390 | −9581 | 35 680 | 26 497 | 12 795 | −27 190 | −10 028 |
| Profit before income tax | −28 721 | −23 203 | 27 316 | 23 763 | 1995 | −32 010 | −10 747 |
| Profit for the reporting year | −28 721 | −23 203 | 27 316 | 23 763 | 1995 | −32 010 | −10 747 |
| Labour costs | 103 929 | 61 224 | 71 162 | 74 151 | 166 987 | 54 806 | 30 194 |
| Depreciation of non-current assets | 7255 | 10 279 | 6309 | 2323 | 10 458 | 4844 | 719 |
| Other indicators | |||||||
| Employees | 10 | 5 | 3 | 3 | 3 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 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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Summary: OÜ MountServ
Overview
OÜ MountServ (registry code 11946750) 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: Raadi alev, Tartu vald, Tartu maakond. According to the latest annual report, the main activity is ehituspuusepatoodete paigaldus (EMTAK 4332). The company is registered for VAT (VAT number EE101680374).
Financial results
Revenue in financial year 2025 was 93 073 €, down 52,7% on the previous year (196 752 €). From 2019 to 2025, revenue declined by an average of 20,5% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 10 747 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 93 073 €. At the end of financial year 2025, total assets were 24 059 € and equity 18 621 € (77,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 34 217 €, up 87,7% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 4326 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1440 € 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 01.06.2026. 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.