O decus OÜ

Registered
12630864Private limited company (OÜ)Founded 2014

Key figures

230 249 €+11,9%
Revenue 2025
+48,2%
Average annual growth 2019–2025
0100 k200 k300 k2019202020212022202320242025

Ratios

2025

Summary: O decus OÜ

What kind of company is it?

O decus OÜ (registry code 12630864) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is specialist medical care (EMTAK 86221). The company is registered for VAT (VAT number EE102422081).

How is the company doing financially?

Revenue in financial year 2025 was 230 249 €, up 11,9% on the previous year (205 698 €). From 2019 to 2025, revenue grew by an average of 48,2% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 18 363 € (8,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 115 125 €. At the end of financial year 2025, total assets were 414 633 € and equity 103 918 € (25,1% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 57 501 €, down 19,2% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 2698 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 520 € 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 24.03.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 202657 501 €52698 €
Q2 202673 394 €53309 €
Q1 202666 269 €53026 €
Q4 202566 025 €54847 €
Q3 202571 178 €58144 €
Q2 202564 771 €54133 €
Q1 202553 618 €52267 €

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 €
20240 €
20231000 €
20222136 €
20211000 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue68 795118 133180 006205 698230 249
Net profit220130 52918 02731 10018 363
Retained earnings4451451634 04551 95683 055
Total assets11 493437 844429 687421 324414 633
Total liabilities2341400 299375 115335 768310 715
Total equity915237 54554 57285 556103 918
Employees11122
Average gross salary (monthly)—38111068301444
Calculated dividend10002136100000

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
Register status
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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100%O decus OÜ2Svetlana Ermel
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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