OÜ Teenustööd

Registered
12452227Private limited company (OÜ)Founded 2013

Key figures

694 495 €−1,0%
Revenue 2025/26
+7,4%
Average annual growth 2019/20–2025/26
0200 k400 k600 k800 k2019/202020/212021/222022/232023/242024/252025/26

Ratios

2025/26

Summary: OÜ Teenustööd

What kind of company is it?

OÜ Teenustööd (registry code 12452227) 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: Võlsi küla, Võru vald, Võru maakond. According to the latest annual report, the main activity is manufacture of other fabricated metal products n.e.c. (EMTAK 25991). The company is registered for VAT (VAT number EE101685492).

How is the company doing financially?

Revenue in financial year 2025/26 was 694 495 €, down 1,0% on the previous year (701 860 €). From 2019/20 to 2025/26, revenue grew by an average of 7,4% per year. Net profit for financial year 2025/26 was 21 509 € (3,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025/26 the company had 9 employees (10 a year earlier). Revenue per employee was 77 166 €. At the end of financial year 2025/26, total assets were 595 766 € and equity 491 283 € (82,5% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 254 167 €, up 3,1% on the same quarter a year earlier. The company had 10 employees in that quarter. Labour taxes paid in the quarter: 25 484 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1660 € per month.

Who runs the company and who owns it?

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.

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 2025/26) was filed on 30.09.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 2026254 167 €1025 484 €
Q2 2026271 250 €927 356 €
Q1 2026159 084 €1028 217 €
Q4 2025197 202 €1225 671 €
Q3 2025246 507 €1128 697 €
Q2 2025263 709 €1226 270 €
Q1 2025186 233 €1235 165 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025/26

Distributed as dividends 10 450 € (2% of distributable profit).

History
2025/2610 450 €
2024/256000 €
2023/240 €
2022/230 €
2021/220 €
2020/210 €
Summary of financial statements2021–2025
2021/222022/232023/242024/252025/26
Sales revenue662 724735 453738 609701 860694 495
Net profit80 56645 34756 29677 26321 509
Retained earnings224 252304 818350 165400 461467 274
Total assets363 191486 191548 303574 041595 766
Total liabilities55 873133 526139 34293 817104 483
Total equity307 318352 665408 961480 224491 283
Employees779109
Average gross salary (monthly)16581939187020121800
Calculated dividend000600010 450

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
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

Click a node to see its other connections.

50%50%OÜ Teenustööd1Maidu Kanna1Mario Saia
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

5 records

State aid and de minimis aid in total 89 455 € (2014–2021). Largest grantors: Riigi Tugiteenuste Keskus (50 000 €), Elering AS (34 500 €), Eesti Töötukassa (4865 €), Ettevõtluse ja Innovatsiooni Sihtasutus (90 €).

Show all aid records (5)
202154 865 €
202034 500 €
201490 €
GrantorPurposeAmountDate
Riigi Tugiteenuste KeskusMuu50 000 €12.07.2021
Eesti TöötukassaTugiisikuga töötamine VTA2815 €07.05.2021
Eesti TöötukassaPalgatoetus VTA2050 €05.05.2021
Elering ASTegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43)34 500 €18.11.2020
Ettevõtluse ja Innovatsiooni SihtasutusMuu · Guarantee90 €*11.06.2014

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Change history

1 change
  • 12.10.2026*Annual report 2025 filed

Entered in the register on 10.04.2013.

Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).

Annual reportsPDF, XBRL

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies