OÜ Operaator KõpsRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 48 229 € | 1 | 1096 € |
| Q2 2026 | 38 781 € | 1 | 1096 € |
| Q1 2026 | 32 182 € | 1 | 1106 € |
| Q4 2025 | 42 249 € | 1 | 1126 € |
| Q3 2025 | 43 530 € | 1 | 1126 € |
| Q2 2025 | 49 764 € | 1 | 1126 € |
| Q1 2025 | 36 449 € | 1 | 1085 € |
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 | 25 052 | 20 160 | 36 284 | 37 638 | 32 188 | 29 744 | 26 995 |
| Total non-current assets | 149 926 | 273 066 | 334 029 | 366 449 | 375 257 | 365 500 | 353 218 |
| Total assets | 174 978 | 293 226 | 370 313 | 404 087 | 407 445 | 395 244 | 380 213 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 452 | 21 966 | 79 873 | 78 982 | 59 581 | 28 186 | 22 453 |
| Non-current liabilities | — | 42 532 | 57 016 | 73 066 | 79 737 | 89 068 | 67 158 |
| Total liabilities | 12 452 | 64 498 | 136 889 | 152 048 | 139 318 | 117 254 | 89 611 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 154 759 | 160 026 | 226 228 | 230 924 | 249 539 | 265 627 | 275 490 |
| Profit for the year | 5267 | 66 202 | 4696 | 18 615 | 16 088 | 9863 | 12 612 |
| Total equity | 162 526 | 228 728 | 233 424 | 252 039 | 268 127 | 277 990 | 290 602 |
| Income statement | |||||||
| Sales revenue | 98 819 | 115 811 | 154 730 | 160 130 | 161 074 | 171 554 | 168 393 |
| Operating profit | 5267 | 66 835 | 7866 | 18 615 | 19 150 | 14 237 | 15 534 |
| EBITDA | 7476 | 72 690 | 23 012 | 35 992 | 39 470 | 33 876 | 36 562 |
| Profit before income tax | 5267 | 66 202 | 4696 | 18 615 | 16 261 | 9863 | 12 612 |
| Profit for the reporting year | 5267 | 66 202 | 4696 | 18 615 | 16 088 | 9863 | 12 612 |
| Labour costs | 32 843 | 19 195 | 38 346 | 30 083 | 27 951 | 18 490 | 15 418 |
| Depreciation of non-current assets | 2209 | 5855 | 15 146 | 17 377 | 20 320 | 19 639 | 21 028 |
| Other indicators | |||||||
| Employees | 3 | 2 | 3 | 2 | 0 | 1 | 1 |
| 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 obligations1 issue1 note3 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OÜ Operaator Kõps
Overview
OÜ Operaator Kõps (registry code 12441413) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is foto- ja täppisseadmete jaemüük (EMTAK 47782). The company is registered for VAT (VAT number EE101819080).
Financial results
Revenue in financial year 2025 was 168 393 €, down 1,8% on the previous year (171 554 €). From 2019 to 2025, revenue grew by an average of 9,3% per year. Net profit for financial year 2025 was 12 612 € (7,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 168 393 €. At the end of financial year 2025, total assets were 380 213 € and equity 290 602 € (76,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 48 229 €, up 10,8% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1096 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 830 € 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 04.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (984500ZA38679C8A9B78) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.