OÜ OerzenRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 592 009 € | 34 | 85 982 € |
| Q2 2026 | 2 259 965 € | 34 | 75 181 € |
| Q1 2026 | 1 681 161 € | 33 | 68 030 € |
| Q4 2025 | 1 815 246 € | 33 | 60 112 € |
| Q3 2025 | 1 835 002 € | 30 | 60 035 € |
| Q2 2025 | 2 278 227 € | 30 | 54 106 € |
| Q1 2025 | 1 779 974 € | 30 | 60 190 € |
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 | 1 003 106 | 1 137 904 | 1 719 746 | 2 137 497 | 2 003 057 | 2 336 424 | 2 305 783 |
| Total non-current assets | 774 356 | 998 531 | 1 449 700 | 2 382 565 | 2 785 361 | 2 812 917 | 3 586 469 |
| Total assets | 1 777 462 | 2 136 435 | 3 169 446 | 4 520 062 | 4 788 418 | 5 149 341 | 5 892 252 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 259 515 | 293 303 | 381 057 | 549 198 | 557 087 | 605 491 | 952 834 |
| Non-current liabilities | 60 172 | 186 068 | 265 910 | 285 961 | 277 534 | 562 081 | 402 669 |
| Total liabilities | 319 687 | 479 371 | 646 967 | 835 159 | 834 621 | 1 167 572 | 1 355 503 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1 247 827 | 1 455 025 | 1 654 314 | 2 519 729 | 3 682 153 | 3 602 073 | 3 979 019 |
| Profit for the year | 207 198 | 199 289 | 865 415 | 1 162 424 | 268 894 | 376 946 | 554 980 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 1 457 775 | 1 657 064 | 2 522 479 | 3 684 903 | 3 953 797 | 3 981 769 | 4 536 749 |
| Income statement | |||||||
| Sales revenue | 2 913 368 | 2 960 548 | 3 803 878 | 5 572 605 | 6 571 772 | 6 312 395 | 7 116 277 |
| Operating profit | 213 319 | 206 706 | 868 602 | 1 160 227 | 257 524 | 452 278 | 488 215 |
| EBITDA | 303 027 | 327 430 | 1 032 825 | 1 404 810 | 550 141 | 806 108 | 902 192 |
| Profit before income tax | 209 423 | 199 289 | 865 415 | 1 162 424 | 268 894 | 464 190 | 554 980 |
| Profit for the reporting year | 207 198 | 199 289 | 865 415 | 1 162 424 | 268 894 | 376 946 | 554 980 |
| Labour costs | 249 003 | 257 755 | 409 160 | 522 099 | 580 144 | 582 232 | 635 625 |
| Depreciation of non-current assets | 89 708 | 120 724 | 164 223 | 244 583 | 292 617 | 353 830 | 413 977 |
| Other indicators | |||||||
| Employees | 20 | 21 | 25 | 30 | 33 | 30 | 30 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 348 974 | 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.
Connections graph
Public procurement
The company is itself a contracting authority: 2 tenders. View tenders →
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: OÜ Oerzen
Overview
OÜ Oerzen (registry code 12092541) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is sawing and planing of wood (EMTAK 16111). The company is registered for VAT (VAT number EE101443935).
Financial results
Revenue in financial year 2025 was 7 116 277 €, up 12,7% on the previous year (6 312 395 €). From 2019 to 2025, revenue grew by an average of 16,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 554 980 € (7,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 30 employees. Revenue per employee was 237 209 €. At the end of financial year 2025, total assets were 5 892 252 € and equity 4 536 749 € (77,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 592 009 €, down 13,2% on the same quarter a year earlier. The company had 34 employees in that quarter. Labour taxes paid in the quarter: 85 982 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1650 € 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 28.07.2026. 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.