ODP Eesti OÜ

Registered

12589966Private limited company (OÜ)Founded 2013

Key figures

1 037 275 €+7,6%

Revenue 2025

−1,1%

Average annual change 2019–2025

Ratios

2025

1,7%

Profit margin

4,5%

EBITDA margin

90,3%

Equity ratio

6,7×

Current ratio

3,4%

Return on equity

775 €

Average gross salary

Summary: ODP Eesti OÜ

What kind of company is it?

ODP Eesti OÜ (registry code 12589966) 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: Tärivere küla, Alutaguse vald, Ida-Viru maakond. According to the latest annual report, the main activity is collection of non-hazardous waste (EMTAK 38111). The company is registered for VAT (VAT number EE101694263).

How is the company doing financially?

Revenue in financial year 2025 was 1 037 275 €, up 7,6% on the previous year (963 897 €). From 2019 to 2025, revenue declined by an average of 1,1% per year. Net profit for financial year 2025 was 17 488 € (1,7% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 7 employees. Revenue per employee was 148 182 €. At the end of financial year 2025, total assets were 568 018 € and equity 512 655 € (90,3% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 381 815 €, up 32,4% on the same quarter a year earlier. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 10 918 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 770 € 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 30.06.2026. 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	381 815 €	11	10 918 €
Q2 2026	480 539 €	10	11 298 €
Q1 2026	378 663 €	11	8446 €
Q4 2025	280 696 €	10	7926 €
Q3 2025	288 393 €	10	7020 €
Q2 2025	285 474 €	8	6837 €
Q1 2025	273 140 €	9	6833 €

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

Dividends

calculated

2025

No dividends were distributed.

History

20250 €

20249549 €

20230 €

20220 €

202115 000 €

202015 000 €

Summary of financial statements2021–2025

	2021	2022	2023	2024	2025
Sales revenue	1 561 633	1 797 271	1 262 717	963 897	1 037 275
Net profit	36 550	522	−10 199	48 297	17 488
Retained earnings	427 046	463 596	464 118	444 370	492 667
Total assets	617 041	603 296	519 403	560 820	568 018
Total liabilities	150 945	136 678	62 984	65 653	55 363
Total equity	466 096	466 618	456 419	495 167	512 655
Employees	6	8	9	7	7
Average gross salary (monthly)	517	709	1019	843	892
Calculated dividend	15 000	0	0	9549	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

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.

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State aid and grants

2 records

State aid and de minimis aid in total 320 € (2018–2026). Largest grantors: Eesti Töötukassa (250 €), MTÜ Maakondlikud Arenduskeskused (70 €).

Show all aid records (2)

202670 €

2018250 €

Grantor	Purpose	Amount	Date
MTÜ Maakondlikud Arenduskeskused	Muu	70 €	08.10.2026
Eesti Töötukassa	Palgatoetus VTA	250 €	30.01.2018

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.

Related companies

Largest in the same sector — Water supply and waste management

Same activity — Collection of non-hazardous waste