Sumen Eesti OÜ
RegisteredKey figures
Ratios
2025Summary: Sumen Eesti OÜ
What kind of company is it?
Sumen Eesti OÜ (registry code 12115843) 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: Laagri alevik, Saue vald, Harju maakond. According to the latest annual report, the main activity is installation, repair and maintenance of heating, ventilation and air-conditioning equipment (EMTAK 43221). The company is registered for VAT (VAT number EE101483487).
How is the company doing financially?
Revenue in financial year 2025 was 177 427 €, down 5,5% on the previous year (187 743 €). From 2019 to 2025, revenue declined by an average of 5,6% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 1054 €. 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 177 427 €. At the end of financial year 2025, total assets were 75 813 € and equity 43 463 € (57,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 38 310 €, up 11,0% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2822 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1010 € per month.
Who runs the company and who owns it?
The company has one management board member. 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. Latest register change: 09.11.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 15.06.2026. 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 38 310 € | 2 | 2822 € |
| Q2 2026 | 43 678 € | 2 | 2317 € |
| Q1 2026 | 37 508 € | 2 | 1316 € |
| Q4 2025 | 45 024 € | 1 | 1336 € |
| Q3 2025 | 34 520 € | 1 | 1336 € |
| Q2 2025 | 59 135 € | 1 | 1336 € |
| Q1 2025 | 39 143 € | 1 | 1391 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 403 398 | 465 365 | 528 809 | 187 743 | 177 427 |
| Net profit | 37 313 | −480 | −16 344 | −455 | −1054 |
| Retained earnings | 84 239 | 89 040 | 88 560 | 42 216 | 41 761 |
| Total assets | 176 589 | 130 319 | 117 365 | 78 688 | 75 813 |
| Total liabilities | 52 281 | 39 003 | 42 393 | 34 171 | 32 350 |
| Total equity | 124 308 | 91 316 | 74 972 | 44 517 | 43 463 |
| Employees | 2 | 2 | 1 | 1 | 1 |
| Average gross salary (monthly) | 849 | 672 | 667 | 1457 | 1675 |
| Calculated dividend | 0 | 32 512 | 0 | 30 000 | 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 3300 € (2026). Largest grantors: Eesti Töötukassa (3300 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3300 € | 06.03.2026 |
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 ↗
Change history
1 change- 09.11.2026Registry entry changed
Entered in the register on 03.06.2011.
Source: Business Register change list and open data.
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