Oaktree OÜ
RegisteredKey figures
Ratios
2025Summary: Oaktree OÜ
What kind of company is it?
Oaktree OÜ (registry code 11968503) 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 landscape service activities (EMTAK 81301). The company is registered for VAT (VAT number EE101901105).
How is the company doing financially?
Revenue in financial year 2025 was 180 094 €, up 11,8% on the previous year (161 081 €). From 2019 to 2025, revenue grew by an average of 11,7% per year. Net profit for financial year 2025 was 34 574 € (19,2% of revenue). The company was profitable in all 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 186 280 € and equity 156 158 € (83,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 118 928 €, up 74,0% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 7357 €. 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 03.05.2026. 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 118 928 € | 3 | 7357 € |
| Q2 2026 | 56 698 € | 6 | 724 € |
| Q1 2026 | 21 964 € | 1 | 0 € |
| Q4 2025 | 44 944 € | 1 | 0 € |
| Q3 2025 | 68 346 € | 1 | 1138 € |
| Q2 2025 | 65 435 € | 1 | 1616 € |
| Q1 2025 | 757 € | 2 | 914 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 228 930 | 225 724 | 190 823 | 161 081 | 180 094 |
| Net profit | 30 770 | 8144 | 29 933 | 6792 | 34 574 |
| Retained earnings | 43 389 | 74 159 | 82 303 | 112 236 | 119 028 |
| Total assets | 97 631 | 114 655 | 139 826 | 204 346 | 186 280 |
| Total liabilities | 20 916 | 29 796 | 25 034 | 82 762 | 30 122 |
| Total equity | 76 715 | 84 859 | 114 792 | 121 584 | 156 158 |
| Employees | 4 | 5 | 5 | 4 | 0 |
| Average gross salary (monthly) | 870 | 1055 | 1025 | 1041 | — |
| Calculated dividend | 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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State aid and grants
1 recordState aid and de minimis aid in total 2057 € (2019). Largest grantors: Eesti Töötukassa (2057 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2057 € | 28.11.2019 |
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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