Neptun Ehitus OÜ
RegisteredKey figures
Ratios
2025Summary: Neptun Ehitus OÜ
What kind of company is it?
Neptun Ehitus OÜ (registry code 12148104) 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: Sutu küla, Saaremaa vald, Saare 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 EE101473523).
How is the company doing financially?
Revenue in financial year 2025 was 571 653 €, up 25,8% on the previous year (454 460 €). From 2019 to 2025, revenue grew by an average of 57,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1477 € (0,3% 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 285 827 €. At the end of financial year 2025, total assets were 95 322 € and equity 66 109 € (69,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 88 697 €, down 37,7% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 3852 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2400 € 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 02.07.2026. 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 | 88 697 € | 1 | 3852 € |
| Q2 2026 | 31 659 € | 2 | 1723 € |
| Q1 2026 | 43 291 € | 1 | 970 € |
| Q4 2025 | 141 639 € | 1 | 5652 € |
| Q3 2025 | 142 410 € | 1 | 4629 € |
| Q2 2025 | 183 027 € | 2 | 5455 € |
| Q1 2025 | 102 787 € | 2 | 3174 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 293 655 | 397 482 | 242 538 | 454 460 | 571 653 |
| Net profit | 3106 | 27 388 | 18 825 | 6586 | 1477 |
| Retained earnings | 6226 | 9333 | 36 720 | 55 546 | 62 132 |
| Total assets | 29 162 | 70 156 | 81 558 | 78 417 | 95 322 |
| Total liabilities | 17 330 | 30 935 | 23 513 | 13 785 | 29 213 |
| Total equity | 11 832 | 39 221 | 58 045 | 64 632 | 66 109 |
| Employees | 2 | 3 | 2 | 2 | 2 |
| Average gross salary (monthly) | 1216 | 1182 | 982 | 723 | 1458 |
| Calculated dividend | 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 obligations1 issue1 note5 clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Osaühing Mapri Ehitus148 m €
- Aktsiaselts Merko Ehitus Eesti133 m €
- OÜ NOBE121 m €
- AS Connecto Infra119 m €
- LEONHARD WEISS OÜ119 m €