OÜ OK EhitusteenusRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 512 986 € | 12 | 37 651 € |
| Q2 2026 | 698 836 € | 13 | 35 324 € |
| Q1 2026 | 372 784 € | 13 | 34 410 € |
| Q4 2025 | 529 956 € | 14 | 33 033 € |
| Q3 2025 | 575 169 € | 12 | 33 988 € |
| Q2 2025 | 360 740 € | 14 | 30 901 € |
| Q1 2025 | 343 480 € | 12 | 27 375 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 114 175 € (35% of distributable profit).
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 | 82 827 | 233 880 | 514 099 | 570 255 | 241 354 | 152 226 | 258 282 |
| Total non-current assets | 72 977 | 72 359 | 386 631 | 798 412 | 787 731 | 412 686 | 289 023 |
| Total assets | 155 804 | 306 239 | 900 730 | 1 368 667 | 1 029 085 | 564 912 | 547 305 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 106 907 | 206 777 | 399 925 | 419 167 | 303 007 | 137 753 | 204 767 |
| Non-current liabilities | 8129 | 3868 | 155 475 | 316 365 | 258 176 | 96 212 | 0 |
| Total liabilities | 115 036 | 210 645 | 555 400 | 735 532 | 561 183 | 233 965 | 204 767 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | 15 672 | 6639 | 18 086 | 342 492 | 578 182 | 477 321 | 214 264 |
| Profit for the year | 22 588 | 86 447 | 324 736 | 288 135 | −112 788 | −148 882 | 125 766 |
| Total equity | 40 768 | 95 594 | 345 330 | 633 135 | 467 902 | 330 947 | 342 538 |
| Income statement | |||||||
| Sales revenue | 613 312 | 880 510 | 2 007 179 | 2 810 739 | 1 528 721 | 1 221 234 | 1 766 543 |
| Operating profit | 30 414 | 94 394 | 345 647 | 299 199 | −58 083 | −126 098 | 156 958 |
| EBITDA | 48 832 | 108 502 | 368 565 | 390 936 | 47 409 | −34 357 | 215 535 |
| Profit before income tax | 28 838 | 92 865 | 343 486 | 288 135 | −83 189 | −148 882 | 149 024 |
| Profit for the reporting year | 22 588 | 86 447 | 324 736 | 288 135 | −112 788 | −148 882 | 125 766 |
| Labour costs | 140 262 | 141 141 | 231 916 | 472 484 | 326 381 | 214 774 | 330 498 |
| Depreciation of non-current assets | 18 418 | 14 108 | 22 918 | 91 737 | 105 492 | 91 741 | 58 577 |
| Other indicators | |||||||
| Employees | 9 | 8 | 12 | 20 | 15 | 9 | 13 |
| Calculated dividend | — | 31 621 | 75 000 | 0 | 52 445 | 0 | 114 175 |
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
1 contractsPublic contracts won worth 18 250 € from 1 contracting authorities (12.05.2025–12.05.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Esku Kooli tee 2 õppehoone lammutustööd | Põltsamaa Vallavara OÜ | 18 250 € | 12.05.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: OÜ OK Ehitusteenus
Overview
OÜ OK Ehitusteenus (registry code 12125416) 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: Järveküla, Rae vald, Harju maakond. According to the latest annual report, the main activity is other specialised construction activities (EMTAK 43999). The company is registered for VAT (VAT number EE101476889).
Financial results
Revenue in financial year 2025 was 1 766 543 €, up 44,7% on the previous year (1 221 234 €). From 2019 to 2025, revenue grew by an average of 19,3% per year. Net profit for financial year 2025 was 125 766 € (7,1% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 13 employees (9 a year earlier). Revenue per employee was 135 888 €. At the end of financial year 2025, total assets were 547 305 € and equity 342 538 € (62,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 512 986 €, down 10,8% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 37 651 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1990 € 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 26.06.2026. 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.