AS OÜ

Registered
12117339Private limited company (OÜ)Founded 2011

Key figures

118 233 €+23,1%
Revenue 2025
+11,9%
Average annual growth 2019–2025
050 k100 k150 k2019202020212022202320242025

Ratios

2025

Summary: AS OÜ

What kind of company is it?

AS OÜ (registry code 12117339) 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: Paide linn, Järva maakond. According to the latest annual report, the main activity is computer programming (EMTAK 62101). The company is registered for VAT (VAT number EE101873482).

How is the company doing financially?

Revenue in financial year 2025 was 118 233 €, up 23,1% on the previous year (96 064 €). From 2019 to 2025, revenue grew by an average of 11,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 51 824 € (43,8% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 59 117 €. At the end of financial year 2025, total assets were 285 170 € and equity 278 750 € (97,7% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 28 505 €, down 19,0% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 5406 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1750 € 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. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 14.02.2026. 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 202628 505 €25406 €
Q2 202627 550 €25406 €
Q1 202626 578 €23460 €
Q4 202527 990 €23644 €
Q3 202535 205 €23357 €
Q2 202525 860 €22566 €
Q1 202528 312 €15119 €

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 € (8% of distributable profit).

History
202520 000 €
20240 €
20230 €
20220 €
20210 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue64 63187 07391 10396 064118 233
Net profit53 299−51 02962 96868 99351 824
Retained earnings110 193163 493112 464175 433224 426
Total assets192 600144 071210 203265 453285 170
Total liabilities26 60829 10732 27118 5276420
Total equity165 992114 964177 932246 926278 750
Employees22222
Average gross salary (monthly)473779193818391063
Calculated dividend000020 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.

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100%AS OÜ1Kermo Pajula
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL

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

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