Koristus24 OÜ
RegisteredKey figures
Ratios
2025Summary: Koristus24 OÜ
What kind of company is it?
Koristus24 OÜ (registry code 12754112) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 11 years. Registered location: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is other building and industrial cleaning activities (EMTAK 81221). The company is registered for VAT (VAT number EE101772211).
How is the company doing financially?
Revenue in financial year 2025 was 70 654 €, up 24,6% on the previous year (56 700 €). From 2019 to 2025, revenue declined by an average of 6,4% per year. Net profit for financial year 2025 was 535 € (0,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 23 551 €. At the end of financial year 2025, total assets were 34 752 € and equity 26 969 € (77,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 11 038 €, down 40,1% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 2535 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 570 € 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 06.04.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 11 038 € | 4 | 2535 € |
| Q2 2026 | 12 930 € | 4 | 2157 € |
| Q1 2026 | 10 410 € | 4 | 2057 € |
| Q4 2025 | 22 570 € | 4 | 3048 € |
| Q3 2025 | 18 414 € | 4 | 3381 € |
| Q2 2025 | 18 007 € | 2 | 3377 € |
| Q1 2025 | 12 093 € | 2 | 3197 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 7001 € (23% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 70 240 | 80 176 | 78 797 | 56 700 | 70 654 |
| Net profit | 33 281 | 5151 | 19 415 | 5413 | 535 |
| Retained earnings | — | 81 529 | 20 841 | 25 272 | 23 684 |
| Total assets | 126 085 | 102 342 | 52 897 | 41 807 | 34 752 |
| Total liabilities | 20 193 | 12 912 | 9891 | 8372 | 7783 |
| Total equity | 105 892 | 89 430 | 43 006 | 33 435 | 26 969 |
| Employees | 3 | 4 | 4 | 4 | 3 |
| Average gross salary (monthly) | 322 | 471 | 449 | 431 | 626 |
| Calculated dividend | — | — | 65 839 | 14 984 | 7001 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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