Serdrug Group OÜ
RegisteredKey figures
Ratios
2025Summary: Serdrug Group OÜ
What kind of company is it?
Serdrug Group OÜ (registry code 12029641) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 15 years. Registered location: Ahtme linnaosa, Kohtla-Järve linn, Ida-Viru maakond. According to the latest annual report, the main activity is retail sale of motor vehicle parts and accessories (EMTAK 47821). The company is registered for VAT (VAT number EE101446741).
How is the company doing financially?
Revenue in financial year 2025 was 169 795 €, up 10,1% on the previous year (154 287 €). From 2019 to 2025, revenue declined by an average of 4,3% per year. Financial year 2025 ended with a loss of 13 657 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 2 employees (3 a year earlier). Revenue per employee was 84 898 €. At the end of financial year 2025, total assets were 179 805 € and equity 140 072 € (77,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 67 551 €, up 192% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 7390 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2310 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 28.05.2026. 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 | 67 551 € | 2 | 7390 € |
| Q2 2026 | 95 330 € | 2 | 7174 € |
| Q1 2026 | 127 833 € | 3 | 4729 € |
| Q4 2025 | 38 381 € | 2 | 3440 € |
| Q3 2025 | 23 104 € | 2 | 2699 € |
| Q2 2025 | 62 194 € | 2 | 3565 € |
| Q1 2025 | 63 998 € | 2 | 3385 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 5079 € (3% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 155 256 | 219 838 | 252 144 | 154 287 | 169 795 |
| Net profit | −1690 | 13 474 | 292 | −2677 | −13 657 |
| Retained earnings | 146 839 | 145 149 | 158 443 | 158 735 | 150 979 |
| Total assets | 166 749 | 171 446 | 185 754 | 190 209 | 179 805 |
| Total liabilities | 18 850 | 10 073 | 24 269 | 31 401 | 39 733 |
| Total equity | 147 899 | 161 373 | 161 485 | 158 808 | 140 072 |
| Employees | 3 | 3 | 4 | 3 | 2 |
| Average gross salary (monthly) | 947 | 741 | 718 | 1038 | 1173 |
| Calculated dividend | 1559 | 0 | 0 | 0 | 5079 |
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.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 3406 € (2021). Largest grantors: Eesti Töötukassa (3406 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3406 € | 19.03.2021 |
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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