Tervisetooted OÜ

Registered
11957050Private limited company (OÜ)Founded 2010

Key figures

312 801 €−11,9%
Revenue 2025
−6,8%
Average annual change 2019–2025
0200 k400 k600 k2019202020212022202320242025

Ratios

2025

Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.

Summary: Tervisetooted OÜ

What kind of company is it?

Tervisetooted OÜ (registry code 11957050) 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: Alliku küla, Saue vald, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE101395737).

How is the company doing financially?

Revenue in financial year 2025 was 312 801 €, down 11,9% on the previous year (354 923 €). From 2019 to 2025, revenue declined by an average of 6,8% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 79 789 € (25,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 156 401 €. At the end of financial year 2025, total assets were 259 361 € and equity 253 503 € (97,7% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 86 268 €, up 55,4% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2439 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1600 € per month.

Who runs the company and who owns it?

The management board has 2 members. The sole owner of the company is a private individual.

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 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.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 202686 268 €12439 €
Q2 202627 650 €12439 €
Q1 202638 715 €12588 €
Q4 202531 807 €13913 €
Q3 202555 498 €13252 €
Q2 2025336 477 €23252 €
Q1 202548 904 €22964 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 20 000 € (10% of distributable profit).

History
202520 000 €
2024135 170 €
20235122 €
20222150 €
20210 €
20203000 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue527 442463 343480 222354 923312 801
Net profit39 912426651 42711 08179 789
Retained earnings226 518264 280263 424179 681170 762
Total assets302 364294 716336 221223 432259 361
Total liabilities32 98223 21818 41829 7185858
Total equity269 382271 498317 803193 714253 503
Employees65322
Average gross salary (monthly)9301223145315971049
Calculated dividend021505122135 17020 000

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
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

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100%Tervisetooted OÜMalle Liik1Karl Auntock
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

1 record

State aid and de minimis aid in total 1290 € (2015). Largest grantors: Eesti Töötukassa (1290 €).

Show all aid records (1)
20151290 €
GrantorPurposeAmountDate
Eesti TöötukassaPalgatoetus VTA1290 €03.09.2015

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

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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