Aruandepartner OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 9648 € | — | 1072 € |
| Q2 2026 | 7952 € | — | 1072 € |
| Q1 2026 | 8055 € | — | 1034 € |
| Q4 2025 | 7485 € | — | 960 € |
| Q3 2025 | 80 496 € | — | 960 € |
| Q2 2025 | 7799 € | — | 960 € |
| Q1 2025 | 8333 € | — | 936 € |
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.
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 | 13 310 | 24 435 | 23 548 | 3678 | 3609 | 16 670 | 21 211 |
| Total non-current assets | 36 500 | 36 500 | 36 500 | 56 500 | 59 000 | 56 019 | 64 621 |
| Total assets | 49 810 | 60 935 | 60 048 | 60 178 | 62 609 | 72 689 | 85 832 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 728 | 1522 | 905 | 6203 | 5243 | 3556 | 1535 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 728 | 1522 | 905 | 6203 | 5243 | 3556 | 1535 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 23 222 | 37 932 | 50 061 | 41 393 | 51 226 | 54 616 | 66 383 |
| Profit for the year | 23 110 | 18 730 | 6331 | 9832 | 3390 | 11 767 | 15 164 |
| Reserves and other equity | 250 | 251 | 251 | 250 | 250 | 250 | 250 |
| Total equity | 49 082 | 59 413 | 59 143 | 53 975 | 57 366 | 69 133 | 84 297 |
| Income statement | |||||||
| Sales revenue | 38 789 | 38 972 | 37 830 | 33 837 | 33 978 | 40 489 | 34 128 |
| Operating profit | 23 379 | 20 614 | 7487 | 13 186 | 3912 | 12 121 | 15 417 |
| EBITDA | — | — | — | — | — | 15 102 | 19 557 |
| Profit before income tax | 23 108 | 20 419 | 7370 | 12 924 | 3390 | 11 767 | 15 164 |
| Profit for the reporting year | 23 110 | 18 730 | 6331 | 9832 | 3390 | 11 767 | 15 164 |
| Labour costs | 7745 | 8618 | 9321 | 9321 | 7848 | 11 571 | 13 087 |
| Depreciation of non-current assets | — | — | — | — | — | 2981 | 4140 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 8399 | 6601 | 14 999 | 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Summary: Aruandepartner OÜ
Overview
Aruandepartner OÜ (registry code 12583490) 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: Saku alevik, Saku vald, Harju maakond. According to the latest annual report, the main activity is accounting and tax consultancy (EMTAK 69202). The company is registered for VAT (VAT number EE101684927).
Financial results
Revenue in financial year 2025 was 34 128 €, down 15,7% on the previous year (40 489 €). From 2019 to 2025, revenue declined by an average of 2,1% per year. Net profit for financial year 2025 was 15 164 € (44,4% 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 34 128 €. At the end of financial year 2025, total assets were 85 832 € and equity 84 297 € (98,2% of assets). Based on labour costs in the report, the estimated average gross salary was about 820 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 9648 €, down 88,0% on the same quarter a year earlier. Labour taxes paid in the quarter: 1072 €.
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 27.04.2026. 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.