OÜ AneiraRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 279 987 € | 11 | 28 378 € |
| Q2 2026 | 407 324 € | 11 | 26 092 € |
| Q1 2026 | 324 681 € | 11 | 31 738 € |
| Q4 2025 | 420 529 € | 12 | 28 846 € |
| Q3 2025 | 290 024 € | 12 | 29 877 € |
| Q2 2025 | 420 614 € | 12 | 26 167 € |
| Q1 2025 | 414 512 € | 12 | 27 348 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 15 000 € (5% of distributable profit).
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 | 126 409 | 101 966 | 185 984 | 329 850 | 276 684 | 201 803 | 141 238 |
| Total non-current assets | 63 885 | 79 155 | 77 389 | 133 102 | 243 380 | 177 072 | 192 678 |
| Total assets | 190 294 | 181 121 | 263 373 | 462 952 | 520 064 | 378 875 | 333 916 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 49 421 | 31 344 | 51 480 | 67 205 | 57 756 | 88 801 | 49 902 |
| Non-current liabilities | 4286 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 53 707 | 31 344 | 51 480 | 67 205 | 57 756 | 88 801 | 49 902 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 104 057 | 104 088 | 137 277 | 194 393 | 333 396 | 244 658 | 272 574 |
| Profit for the year | 30 030 | 43 189 | 72 116 | 198 854 | 126 412 | 42 916 | 8940 |
| Total equity | 136 587 | 149 777 | 211 893 | 395 747 | 462 308 | 290 074 | 284 014 |
| Income statement | |||||||
| Sales revenue | 1 678 777 | 1 529 041 | 1 506 334 | 2 090 243 | 1 966 106 | 1 686 510 | 1 412 005 |
| Operating profit | 50 358 | 50 912 | 74 609 | 202 595 | 141 358 | 89 802 | 12 227 |
| EBITDA | 61 741 | 60 198 | 86 148 | 222 989 | 167 467 | 117 315 | 42 332 |
| Profit before income tax | 50 030 | 50 697 | 74 619 | 202 609 | 141 380 | 96 903 | 13 171 |
| Profit for the reporting year | 30 030 | 43 189 | 72 116 | 198 854 | 126 412 | 42 916 | 8940 |
| Labour costs | 185 169 | 189 873 | 175 590 | 297 337 | 303 478 | 305 807 | 293 576 |
| Depreciation of non-current assets | 11 383 | 9286 | 11 539 | 20 394 | 26 109 | 27 513 | 30 105 |
| Other indicators | |||||||
| Employees | 12 | 12 | 12 | 14 | 13 | 11 | 12 |
| Calculated dividend | — | 29 999 | 10 000 | 15 000 | 59 851 | 215 150 | 15 000 |
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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Public procurement
1 contractsPublic contracts won worth 2 000 000 € from 1 contracting authorities (17.06.2024–17.06.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Tapa sõdurikodu toitlustusteenus ja müügipunkt ning Paldiski sõdurikodu müügipunkt · Tapa sõdurikodu müügipunkt | Riigi Kaitseinvesteeringute Keskus | 2 000 000 € | 17.06.2024 |
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.
Related companies
Summary: OÜ Aneira
Overview
OÜ Aneira (registry code 12837499) 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: Ussimäe küla, Rakvere vald, Lääne-Viru maakond. According to the latest annual report, the main activity is non-specialised retail sale mainly of food, beverages or tobacco (EMTAK 47111). The company is registered for VAT (VAT number EE101826031).
Financial results
Revenue in financial year 2025 was 1 412 005 €, down 16,3% on the previous year (1 686 510 €). From 2019 to 2025, revenue declined by an average of 2,8% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 8940 € (0,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 12 employees (11 a year earlier). Revenue per employee was 117 667 €. At the end of financial year 2025, total assets were 333 916 € and equity 284 014 € (85,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 279 987 €, down 3,5% on the same quarter a year earlier. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 28 378 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1680 € per month.
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 27.05.2026. 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.