OÜ PELTOC
RegisteredKey figures
Ratios
2025Summary: OÜ PELTOC
What kind of company is it?
OÜ PELTOC (registry code 12125020) 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: Kivi-Vigala küla, Märjamaa vald, Rapla maakond. According to the latest annual report, the main activity is repair and maintenance of machinery and equipment (EMTAK 33121). The company is registered for VAT (VAT number EE101466569).
How is the company doing financially?
Revenue in financial year 2025 was 703 542 €, down 20,8% on the previous year (888 037 €). From 2019 to 2025, revenue grew by an average of 3,4% per year. Net profit for financial year 2025 was 10 050 € (1,4% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees (5 a year earlier). Revenue per employee was 175 886 €. At the end of financial year 2025, total assets were 1 349 528 € and equity 769 738 € (57,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 244 424 €, up 9,2% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 15 749 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2000 € 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 16.06.2026. 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 | 244 424 € | 5 | 15 749 € |
| Q2 2026 | 525 252 € | 5 | 14 247 € |
| Q1 2026 | 341 687 € | 5 | 13 857 € |
| Q4 2025 | 266 308 € | 5 | 15 654 € |
| Q3 2025 | 223 909 € | 4 | 13 834 € |
| Q2 2025 | 221 275 € | 5 | 14 302 € |
| Q1 2025 | 207 629 € | 5 | 14 055 € |
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 | 810 343 | 726 030 | 857 394 | 888 037 | 703 542 |
| Net profit | 177 482 | −7535 | 122 265 | 154 395 | 10 050 |
| Retained earnings | 360 331 | 487 813 | 480 278 | 602 543 | 756 938 |
| Total assets | 920 148 | 1 108 640 | 1 151 253 | 1 276 415 | 1 349 528 |
| Total liabilities | 379 585 | 625 612 | 545 960 | 516 727 | 579 790 |
| Total equity | 540 563 | 483 028 | 605 293 | 759 688 | 769 738 |
| Employees | 6 | 7 | 6 | 5 | 4 |
| Average gross salary (monthly) | 1409 | 1435 | 1734 | 1772 | 1950 |
| Calculated dividend | 0 | 50 000 | 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 clear1 for information
Data from public registers, not a credit rating.
Connections graph
State aid and grants
13 recordsState aid and de minimis aid in total 527 796 € (2017–2026). Largest grantors: Maaelu Edendamise SA (400 000 €), Ettevõtluse ja Innovatsiooni Sihtasutus (67 527 €), Põllumajanduse Registrite ja Informatsiooni Amet (60 269 €).
Show all aid records (13)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | T&A VTA | 3878 € | 01.10.2026 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | T&A VTA | 4236 € | 25.03.2026 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 48 924 € | 17.06.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 10 489 € | 29.04.2025 |
| Maaelu Edendamise SA | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" · Soft loan | 50 000 € | 28.12.2020 |
| Maaelu Edendamise SA | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" · Soft loan | 350 000 € | 28.12.2020 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 0 € | 03.09.2019 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 59 994 € | 17.09.2018 |
The total also includes 5 tax reductions worth 275 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
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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