OÜ EhitustrustRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 24 150 586 € | 49 | 336 029 € |
| Q2 2026 | 18 945 436 € | 52 | 455 820 € |
| Q1 2026 | 16 605 564 € | 44 | 509 981 € |
| Q4 2025 | 23 535 183 € | 45 | 278 352 € |
| Q3 2025 | 19 278 306 € | 44 | 313 684 € |
| Q2 2025 | 15 266 608 € | 45 | 309 490 € |
| Q1 2025 | 16 510 020 € | 41 | 501 601 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 756 600 € (5% 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 | 12 586 738 | 12 988 212 | 8 962 678 | 11 469 481 | 25 304 369 | 17 252 879 | 20 815 662 |
| Total non-current assets | 3 392 416 | 3 502 999 | 3 955 972 | 5 652 631 | 5 827 122 | 9 880 756 | 13 097 732 |
| Total assets | 15 979 154 | 16 491 211 | 12 918 650 | 17 122 112 | 31 131 491 | 27 133 635 | 33 913 394 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8 857 513 | 8 944 826 | 5 196 652 | 8 227 523 | 17 791 658 | 11 093 566 | 13 317 883 |
| Non-current liabilities | 37 743 | 37 743 | 37 743 | 32 281 | 32 281 | 0 | — |
| Total liabilities | 8 895 256 | 8 982 569 | 5 234 395 | 8 259 804 | 17 823 939 | 11 093 566 | 13 317 883 |
| Share capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 200 000 | 200 000 |
| Retained earnings of previous periods | 5 376 330 | 6 607 898 | 7 283 942 | 7 469 255 | 8 377 308 | 10 856 052 | 15 063 469 |
| Profit for the year | 1 607 568 | 800 744 | 300 313 | 1 293 053 | 4 820 244 | 4 964 017 | 5 312 042 |
| Reserves and other equity | — | — | — | — | 10 000 | 20 000 | 20 000 |
| Total equity | 7 083 898 | 7 508 642 | 7 684 255 | 8 862 308 | 13 307 552 | 16 040 069 | 20 595 511 |
| Income statement | |||||||
| Sales revenue | 57 019 294 | 41 651 484 | 34 923 785 | 46 052 899 | 60 470 911 | 63 683 550 | 69 244 789 |
| Operating profit | 1 611 868 | 798 418 | 241 169 | 1 235 727 | 4 634 880 | 4 276 031 | 4 674 950 |
| EBITDA | 1 751 664 | 936 140 | 416 858 | 1 440 512 | 4 843 840 | 4 470 762 | 4 885 227 |
| Profit before income tax | 1 688 641 | 872 337 | 320 613 | 1 311 774 | 4 896 096 | 5 421 160 | 5 480 271 |
| Profit for the reporting year | 1 607 568 | 800 744 | 300 313 | 1 293 053 | 4 820 244 | 4 964 017 | 5 312 042 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 139 796 | 137 722 | 175 689 | 204 785 | 208 960 | 194 731 | 210 277 |
| Other indicators | |||||||
| Employees | 42 | 39 | 0 | 44 | 74 | 72 | 42 |
| Calculated dividend | — | 376 000 | 124 700 | 115 000 | 375 000 | 2 231 500 | 756 600 |
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.
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Public procurement
13 contractsPublic contracts won worth 68 079 602 € from 8 contracting authorities (15.02.2024–15.09.2026).
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: OÜ Ehitustrust
Overview
OÜ Ehitustrust (registry code 12310585) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Tartu linn, Tartu 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 EE101554989).
Financial results
Revenue in financial year 2025 was 69 244 789 €, up 8,7% on the previous year (63 683 550 €). From 2019 to 2025, revenue grew by an average of 3,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 5 312 042 € (7,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 42 employees (72 a year earlier). Revenue per employee was 1 648 685 €. At the end of financial year 2025, total assets were 33 913 394 € and equity 20 595 511 € (60,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 24 150 586 €, up 25,3% on the same quarter a year earlier. The company had 49 employees in that quarter. Labour taxes paid in the quarter: 336 029 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 4110 € per month.
Management and owners
The management board has 3 members. The supervisory board has 3 members. According to the register, the company has 4 owners. The largest stake (45%) is held by OÜ AVAARE KINNISVARA.
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.