Kindlustustööde OÜRegistered
Key figures
Ratios
2024Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 74 636 € | 2 | 2790 € |
| Q2 2026 | 55 147 € | 1 | 3810 € |
| Q1 2026 | 72 628 € | 2 | 5743 € |
| Q4 2025 | 152 035 € | 3 | 6178 € |
| Q3 2025 | 154 429 € | 5 | 6967 € |
| Q2 2025 | 133 196 € | 5 | 6967 € |
| Q1 2025 | 120 895 € | 5 | 6280 € |
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 statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 133 392 | 71 045 | 23 855 | 20 708 | 77 467 | 189 656 |
| Total non-current assets | 5997 | 13 874 | 1992 | 927 | 402 | 294 |
| Total assets | 139 389 | 84 919 | 25 847 | 21 635 | 77 869 | 189 950 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 94 352 | 41 264 | 9751 | 13 428 | 32 536 | 85 714 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 94 352 | 41 264 | 9751 | 13 428 | 32 536 | 85 714 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1891 | 42 537 | 27 755 | 13 596 | 5458 | 42 582 |
| Profit for the year | 40 646 | −1382 | −14 159 | −7889 | 37 125 | 58 904 |
| Reserves and other equity | — | — | — | — | 250 | 250 |
| Total equity | 45 037 | 43 655 | 16 096 | 8207 | 45 333 | 104 236 |
| Income statement | ||||||
| Sales revenue | 507 211 | 394 366 | 217 740 | 156 281 | 242 434 | 448 840 |
| Operating profit | 45 641 | −1385 | −11 148 | −7889 | 37 125 | 58 529 |
| EBITDA | 47 086 | 538 | −9606 | −6824 | 37 651 | 58 636 |
| Profit before income tax | 45 646 | −1382 | −11 147 | −7889 | 37 125 | 58 904 |
| Profit for the reporting year | 40 646 | −1382 | −14 159 | −7889 | 37 125 | 58 904 |
| Labour costs | 36 867 | 33 209 | 30 599 | 33 786 | 58 682 | 45 719 |
| Depreciation of non-current assets | 1445 | 1923 | 1542 | 1065 | 526 | 107 |
| Other indicators | ||||||
| Employees | 2 | 2 | 2 | 2 | 3 | 3 |
| Calculated dividend | — | 0 | 13 400 | 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 obligations1 issue4 clear
Data from public registers, not a credit rating.
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Public procurement
3 contractsPublic contracts won worth 37 914 € from 2 contracting authorities (03.06.2024–17.04.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Tartu linna omandis oleva kinnisvara ehitus- ja remonttööde raamhange · Hoonete remondi- ja ehitustööd | Tartu Linnavalitsus | up to 15 000 000 € | 17.04.2026 |
| Sillaotsa Kooli sööklaruumi laiendamise projekteerimine ja ehitus | Kastre Vallavalitsus | 36 474 € | 01.07.2024 |
| Võnnu kultuurimaja kanalisatsioonisüsteemi remonttööd | Kastre Vallavalitsus | 1440 € | 03.06.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Kindlustustööde OÜ
Overview
Kindlustustööde OÜ (registry code 12835520) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Tartu linn, Tartu 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 EE101804927).
Financial results
Revenue in financial year 2024 was 448 840 €, up 85,1% on the previous year (242 434 €). From 2019 to 2024, revenue declined by an average of 2,4% per year. Net profit for financial year 2024 was 58 904 € (13,1% of revenue). The company was profitable in 3 of the 6 published financial years. In financial year 2024 the company had 3 employees. Revenue per employee was 149 613 €. At the end of financial year 2024, total assets were 189 950 € and equity 104 236 € (54,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 74 636 €, down 51,7% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2790 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1000 € 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.
Points to note
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 30.06.2025. 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.