RESA OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 851 966 € | 9 | 28 080 € |
| Q2 2026 | 381 265 € | 10 | 25 294 € |
| Q1 2026 | 250 936 € | 10 | 31 039 € |
| Q4 2025 | 594 716 € | 10 | 34 867 € |
| Q3 2025 | 508 222 € | 10 | 31 313 € |
| Q2 2025 | 415 038 € | 11 | 24 101 € |
| Q1 2025 | 181 548 € | 9 | 20 171 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 85 000 € (17% 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 | 416 411 | 463 505 | 578 740 | 353 785 | 315 242 | 373 137 | 419 241 |
| Total non-current assets | 68 595 | 115 439 | 332 341 | 721 039 | 770 072 | 552 268 | 599 946 |
| Total assets | 485 006 | 578 944 | 911 081 | 1 074 824 | 1 085 314 | 925 405 | 1 019 187 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 208 989 | 228 397 | 422 720 | 466 887 | 446 154 | 385 450 | 542 640 |
| Non-current liabilities | 2539 | 1579 | 5305 | 42 833 | 31 155 | 23 335 | 16 671 |
| Total liabilities | 211 528 | 229 976 | 428 025 | 509 720 | 477 309 | 408 785 | 559 311 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 178 446 | 270 478 | 330 668 | 439 756 | 536 804 | 357 678 | 428 320 |
| Profit for the year | 92 032 | 75 490 | 149 088 | 122 048 | 67 901 | 155 642 | 28 256 |
| Reserves and other equity | — | — | 300 | 300 | 300 | 300 | 300 |
| Total equity | 273 478 | 348 968 | 483 056 | 565 104 | 608 005 | 516 620 | 459 876 |
| Income statement | |||||||
| Sales revenue | 2 316 499 | 2 010 624 | 3 934 101 | 3 527 619 | 3 460 484 | 2 448 901 | 1 771 281 |
| Operating profit | 94 591 | 69 209 | 138 450 | 150 427 | 76 767 | 243 996 | 33 394 |
| EBITDA | 99 979 | 76 501 | 146 972 | 165 438 | 97 522 | 262 349 | 49 643 |
| Profit before income tax | 93 792 | 75 490 | 152 588 | 130 787 | 74 151 | 169 313 | 52 230 |
| Profit for the reporting year | 92 032 | 75 490 | 149 088 | 122 048 | 67 901 | 155 642 | 28 256 |
| Labour costs | 210 952 | 267 584 | 490 143 | 312 756 | 264 999 | 175 420 | 279 795 |
| Depreciation of non-current assets | 5388 | 7292 | 8522 | 15 011 | 20 755 | 18 353 | 16 249 |
| Other indicators | |||||||
| Employees | 10 | 13 | 13 | 12 | 10 | 8 | 10 |
| Calculated dividend | — | 0 | 15 000 | 40 000 | 25 000 | 247 027 | 85 000 |
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 note5 clear
Data from public registers, not a credit rating.
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Public procurement
12 contractsPublic contracts won worth 2 711 270 € from 7 contracting authorities (17.06.2024–28.04.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Haigla peahoone 2. korruse üldehitustööd ja eriosade paigaldus · joint bid | sihtasutus Läänemaa Haigla | 189 850 € | 28.04.2026 |
| Ventilatsioonisüsteemide ehitus, hooldus ja remont · Ventilatsioonisüsteemide projekteerimine ja rekonstrueerimine | Aktsiaselts Tallinna Linnatransport | up to 14 410 € | 31.03.2026 |
| Karja tn 25 hoone renoveerimistööd · joint bid | Haapsalu Linnamajanduse Aktsiaselts | 810 700 € | 27.10.2025 |
| Linnamäe lasteaia rekonstrueerimine | Lääne-Nigula Vallavalitsus | 348 000 € | 10.07.2025 |
| Haapsalu, Männi tn 2 korteriühistu korterelamu terviklik rekonstrueerimine ehitustöövõtt (EIS) | Haapsalu linn, Männi tn 2 korteriühistu | 573 300 € | 30.06.2025 |
| Õendusabi osakonna remonditööd · joint bid | sihtasutus Läänemaa Haigla | 149 165 € | 20.06.2025 |
| Majandusploki renoveerimise 2. etapp · joint bid | sihtasutus Läänemaa Haigla | 72 221 € | 12.03.2025 |
| Taebla Kooli loomemaja rekonstrueerimine töö- ja tehnoloogiakeskuse väljaarendamiseks | Lääne-Nigula Vallavalitsus | 289 650 € | 18.11.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: RESA OÜ
Overview
RESA OÜ (registry code 12578767) 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: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101684037).
Financial results
Revenue in financial year 2025 was 1 771 281 €, down 27,7% on the previous year (2 448 901 €). From 2019 to 2025, revenue declined by an average of 4,4% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 28 256 € (1,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 10 employees (8 a year earlier). Revenue per employee was 177 128 €. At the end of financial year 2025, total assets were 1 019 187 € and equity 459 876 € (45,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 851 966 €, up 67,6% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 28 080 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1980 € 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 13.07.2026. 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 (254900GCCGJ86Z49C597) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.