Puitest Grupp OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 21 667 € | 1 | 2539 € |
| Q2 2026 | 36 212 € | 1 | 1870 € |
| Q1 2026 | 22 696 € | 1 | 1990 € |
| Q4 2025 | 41 330 € | 1 | 2527 € |
| Q3 2025 | 15 255 € | 1 | 2676 € |
| Q2 2025 | 25 250 € | 1 | 2676 € |
| Q1 2025 | 18 215 € | 1 | 2624 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 10 900 € (10% 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 | 62 808 | 63 422 | 88 668 | 95 660 | 94 734 | 98 390 | 131 878 |
| Total non-current assets | 0 | 20 000 | 20 000 | 21 206 | 20 853 | 20 500 | 147 |
| Total assets | 62 808 | 83 422 | 108 668 | 116 866 | 115 587 | 118 890 | 132 025 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 738 | 5809 | 12 471 | 13 263 | 10 447 | 6744 | 12 443 |
| Non-current liabilities | — | 17 600 | 13 900 | 10 600 | 3233 | 0 | — |
| Total liabilities | 14 738 | 23 409 | 26 371 | 23 863 | 13 680 | 6744 | 12 443 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 41 676 | 45 570 | 57 513 | 79 797 | 90 503 | 93 207 | 98 746 |
| Profit for the year | 3894 | 11 943 | 22 284 | 10 706 | 8904 | 16 439 | 18 336 |
| Total equity | 48 070 | 60 013 | 82 297 | 93 003 | 101 907 | 112 146 | 119 582 |
| Income statement | |||||||
| Sales revenue | 144 731 | 131 560 | 144 450 | 104 688 | 85 502 | 94 125 | 102 200 |
| Operating profit | 4194 | 11 943 | 22 284 | 10 706 | 8904 | 18 939 | 21 410 |
| EBITDA | 4194 | 11 943 | 22 284 | 10 912 | 9257 | 19 292 | 21 763 |
| Profit before income tax | 4194 | 11 943 | 22 284 | 10 706 | 8904 | 18 939 | 21 410 |
| Profit for the reporting year | 3894 | 11 943 | 22 284 | 10 706 | 8904 | 16 439 | 18 336 |
| Labour costs | 22 618 | 18 367 | 21 571 | 22 899 | 18 216 | 21 984 | 24 137 |
| Depreciation of non-current assets | 0 | 0 | 0 | 206 | 353 | 353 | 353 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 6200 | 10 900 |
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 24 500 € from 1 contracting authorities (17.11.2023–17.11.2023).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Raekoja plats 18 // Vanaturu kael 3 hoone trepikodade uste rekonstrueerimine tuletõkkeusteks | Tallinna Kesklinna Valitsus | 24 500 € | 17.11.2023 |
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: Puitest Grupp OÜ
Overview
Puitest Grupp OÜ (registry code 12565144) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 12 years. Registered location: Vaskjala küla, Rae vald, Harju maakond. According to the latest annual report, the main activity is puituste ja -akende tootmine (EMTAK 16251). The company is registered for VAT (VAT number EE101678548).
Financial results
Revenue in financial year 2025 was 102 200 €, up 8,6% on the previous year (94 125 €). From 2019 to 2025, revenue declined by an average of 5,6% per year. Net profit for financial year 2025 was 18 336 € (17,9% 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 102 200 €. At the end of financial year 2025, total assets were 132 025 € and equity 119 582 € (90,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 21 667 €, up 42,0% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2539 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1650 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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 28.06.2026. 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.