Koristusfirma OÜ
RegisteredKey figures
Ratios
2025Summary: Koristusfirma OÜ
What kind of company is it?
Koristusfirma OÜ (registry code 12489259) 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: Järve linnaosa, Kohtla-Järve linn, Ida-Viru maakond. According to the latest annual report, the main activity is other cleaning activities (EMTAK 81231). The company is registered for VAT (VAT number EE101729947).
How is the company doing financially?
Revenue in financial year 2025 was 1 468 524 €, up 21,0% on the previous year (1 213 977 €). From 2019 to 2025, revenue grew by an average of 55,6% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 274 815 € (18,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 22 employees (21 a year earlier). Revenue per employee was 66 751 €. At the end of financial year 2025, total assets were 1 290 912 € and equity 613 128 € (47,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 454 931 €, up 7,6% on the same quarter a year earlier. The company had 29 employees in that quarter. Labour taxes paid in the quarter: 72 475 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1630 € 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 17.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 454 931 € | 29 | 72 475 € |
| Q2 2026 | 427 129 € | 27 | 72 549 € |
| Q1 2026 | 361 960 € | 27 | 69 352 € |
| Q4 2025 | 439 606 € | 27 | 67 255 € |
| Q3 2025 | 422 846 € | 24 | 65 694 € |
| Q2 2025 | 345 505 € | 23 | 64 382 € |
| Q1 2025 | 316 769 € | 25 | 59 812 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 320 225 | 548 390 | 912 347 | 1 213 977 | 1 468 524 |
| Net profit | 43 254 | 111 303 | 60 433 | 155 103 | 274 815 |
| Retained earnings | 113 085 | 114 338 | 115 642 | 176 075 | 335 563 |
| Total assets | 397 842 | 791 062 | 837 588 | 1 032 310 | 1 290 912 |
| Total liabilities | 238 753 | 562 671 | 658 763 | 698 382 | 677 784 |
| Total equity | 159 089 | 228 391 | 178 825 | 333 928 | 613 128 |
| Employees | 8 | 12 | 20 | 21 | 22 |
| Average gross salary (monthly) | 1397 | 1308 | 1235 | 1663 | 1848 |
| Calculated dividend | 0 | 42 001 | 109 999 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
6 recordsState aid and de minimis aid in total 7213 € (2023–2026). Largest grantors: Eesti Töötukassa (7213 €).
Show all aid records (6)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Koolitus VTA | 2500 € | 10.02.2026 |
| Eesti Töötukassa | Palgatoetus VTA | 2538 € | 05.12.2025 |
| Eesti Töötukassa | Nõustamine VTA | 544 € | 09.01.2023 |
| Eesti Töötukassa | Nõustamine VTA | 544 € | 09.01.2023 |
| Eesti Töötukassa | Nõustamine VTA | 544 € | 09.01.2023 |
| Eesti Töötukassa | Nõustamine VTA | 544 € | 09.01.2023 |
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 ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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