ERJ Teenused OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 35 785 € | 3 | 8154 € |
| Q2 2026 | 73 736 € | 3 | 9312 € |
| Q1 2026 | 31 424 € | 3 | 14 168 € |
| Q4 2025 | 117 576 € | 5 | 15 171 € |
| Q3 2025 | 90 303 € | 5 | 14 130 € |
| Q2 2025 | 73 096 € | 5 | 12 692 € |
| Q1 2025 | 68 944 € | 5 | 10 119 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 36 651 | 55 785 | 59 504 | 35 480 | 70 336 | 88 854 | 84 706 |
| Total non-current assets | 4311 | 4311 | 2311 | 4531 | 0 | — | — |
| Total assets | 40 962 | 60 096 | 61 815 | 40 011 | 70 336 | 88 854 | 84 706 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 34 139 | 52 858 | 54 383 | 30 923 | 37 346 | 42 670 | 38 632 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 34 139 | 52 858 | 54 383 | 30 923 | 37 346 | 42 670 | 38 632 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3491 | 4257 | 4671 | 4865 | 6521 | 30 423 | 43 617 |
| Profit for the year | 765 | 414 | 194 | 1656 | 23 902 | 13 194 | −110 |
| Reserves and other equity | 67 | 67 | 67 | 67 | 67 | 67 | 67 |
| Total equity | 6823 | 7238 | 7432 | 9088 | 32 990 | 46 184 | 46 074 |
| Income statement | |||||||
| Sales revenue | 199 367 | 208 631 | 291 425 | 273 053 | 424 092 | 353 083 | 327 970 |
| Operating profit | 763 | 412 | 193 | 1654 | 23 900 | 13 181 | −116 |
| EBITDA | — | — | 2193 | 8496 | 28 432 | 13 181 | — |
| Profit before income tax | 765 | 414 | 194 | 1656 | 23 902 | 13 194 | −110 |
| Profit for the reporting year | 765 | 414 | 194 | 1656 | 23 902 | 13 194 | −110 |
| Labour costs | 96 827 | 76 371 | 69 430 | 78 393 | 101 348 | 133 820 | 141 267 |
| Depreciation of non-current assets | — | — | 2000 | 6842 | 4532 | 0 | — |
| Other indicators | |||||||
| Employees | 6 | 5 | 4 | 4 | 5 | 6 | 6 |
| Calculated dividend | — | 0 | 0 | 0 | 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 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
3 contractsPublic contracts won worth 417 632 € from 2 contracting authorities (16.05.2024–15.07.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Haldi sadama kontorihoone renoveerimine | Mittetulundusühing Haldi Sadam | 242 310 € | 15.07.2025 |
| Haldi sadamahoone remont | Mittetulundusühing Haldi Sadam | 123 622 € | 16.09.2024 |
| Vanajõeoru õpperaja rekonstrueerimine | Riigimetsa Majandamise Keskus | 51 700 € | 16.05.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: ERJ Teenused OÜ
Overview
ERJ Teenused OÜ (registry code 12145653) 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: Kärdla linn, Hiiumaa vald, Hiiu maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101470513).
Financial results
Revenue in financial year 2025 was 327 970 €, down 7,1% on the previous year (353 083 €). From 2019 to 2025, revenue grew by an average of 8,7% per year. Financial year 2025 ended with a loss of 110 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 6 employees. Revenue per employee was 54 662 €. At the end of financial year 2025, total assets were 84 706 € and equity 46 074 € (54,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 35 785 €, down 60,4% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 8154 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1760 € 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 30.06.2026. 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.