REMPFAST OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 557 389 € | 12 | 47 383 € |
| Q2 2026 | 351 957 € | 12 | 38 804 € |
| Q1 2026 | 455 853 € | 11 | 47 426 € |
| Q4 2025 | 408 299 € | 6 | 48 991 € |
| Q3 2025 | 387 044 € | 11 | 46 359 € |
| Q2 2025 | 446 514 € | 10 | 42 803 € |
| Q1 2025 | 294 880 € | 10 | 46 975 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 55 999 € (9% 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 | 142 896 | 306 764 | 349 187 | 413 182 | 412 979 | 588 275 | 749 655 |
| Total non-current assets | 199 921 | 169 117 | 230 882 | 299 189 | 351 495 | 285 628 | 200 724 |
| Total assets | 342 817 | 475 881 | 580 069 | 712 371 | 764 474 | 873 903 | 950 379 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 78 615 | 136 779 | 144 965 | 140 209 | 124 043 | 167 551 | 248 612 |
| Non-current liabilities | 64 992 | 50 003 | 91 648 | 138 108 | 147 797 | 93 322 | 50 862 |
| Total liabilities | 143 607 | 186 782 | 236 613 | 278 317 | 271 840 | 260 873 | 299 474 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 173 223 | 151 710 | 256 599 | 290 207 | 375 554 | 390 134 | 554 531 |
| Profit for the year | 23 487 | 134 889 | 84 357 | 141 347 | 114 580 | 220 396 | 93 874 |
| Total equity | 199 210 | 289 099 | 343 456 | 434 054 | 492 634 | 613 030 | 650 905 |
| Income statement | |||||||
| Sales revenue | 701 678 | 999 223 | 1 675 641 | 1 644 631 | 1 683 801 | 2 371 812 | 1 614 452 |
| Operating profit | 34 903 | 150 195 | 96 287 | 153 806 | 144 992 | 264 784 | 121 634 |
| EBITDA | 82 909 | 200 917 | 148 507 | 237 761 | 232 171 | 350 837 | 209 650 |
| Profit before income tax | 30 872 | 145 852 | 91 341 | 146 003 | 128 035 | 244 787 | 109 669 |
| Profit for the reporting year | 23 487 | 134 889 | 84 357 | 141 347 | 114 580 | 220 396 | 93 874 |
| Labour costs | 198 663 | 295 274 | 425 446 | 467 951 | 452 453 | 474 799 | 448 636 |
| Depreciation of non-current assets | 48 006 | 50 722 | 52 220 | 83 955 | 87 179 | 86 053 | 88 016 |
| Other indicators | |||||||
| Employees | 6 | 11 | 20 | 15 | 13 | 14 | 14 |
| Calculated dividend | — | 45 000 | 30 000 | 50 749 | 56 000 | 100 000 | 55 999 |
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
1 contractsPublic contracts won worth 3300 € from 1 contracting authorities (17.04.2023–17.04.2023).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Vene tn 3 purunenud tarbeveetorustiku remont | Tallinna Kesklinna Valitsus | 3300 € | 17.04.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: REMPFAST OÜ
Overview
REMPFAST OÜ (registry code 12364859) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 13 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is construction of water, gas and sewerage pipelines (EMTAK 42211). The company is registered for VAT (VAT number EE101587286).
Financial results
Revenue in financial year 2025 was 1 614 452 €, down 31,9% on the previous year (2 371 812 €). From 2019 to 2025, revenue grew by an average of 14,9% per year. Net profit for financial year 2025 was 93 874 € (5,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 14 employees. Revenue per employee was 115 318 €. At the end of financial year 2025, total assets were 950 379 € and equity 650 905 € (68,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 557 389 €, up 44,0% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 47 383 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2460 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 25.03.2026. 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.