Antsu Grupp OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 12 606 € | 5 | 3112 € |
| Q2 2026 | 23 252 € | 5 | 2876 € |
| Q1 2026 | 18 748 € | 4 | 2982 € |
| Q4 2025 | 18 169 € | 4 | 3345 € |
| Q3 2025 | 17 659 € | 4 | 3369 € |
| Q2 2025 | 26 970 € | 4 | 2388 € |
| Q1 2025 | 20 789 € | 3 | 3771 € |
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 statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 62 575 | 38 187 | 86 609 | 99 000 | 17 629 | 8757 | 17 117 |
| Total non-current assets | 87 819 | 94 350 | 117 243 | 117 842 | 132 356 | 129 695 | 107 613 |
| Total assets | 150 394 | 132 537 | 203 852 | 216 842 | 149 985 | 138 452 | 124 730 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 28 538 | 21 989 | 27 760 | 6759 | 14 106 | 11 268 | 10 557 |
| Non-current liabilities | 58 631 | 17 051 | 77 507 | 94 252 | 58 092 | 49 559 | 34 654 |
| Total liabilities | 87 169 | 39 040 | 105 267 | 101 011 | 72 198 | 60 827 | 45 211 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 46 819 | 50 233 | 90 998 | 96 085 | 71 329 | 72 648 | 76 096 |
| Profit for the year | 13 906 | 40 764 | 5087 | 17 246 | 3958 | 2477 | 923 |
| Total equity | 63 225 | 93 497 | 98 585 | 115 831 | 77 787 | 77 625 | 79 519 |
| Income statement | |||||||
| Sales revenue | 166 707 | 217 739 | 306 877 | 211 688 | 118 784 | 128 424 | 90 480 |
| Operating profit | 16 283 | 44 210 | 8187 | 20 104 | 4932 | 8462 | 2668 |
| EBITDA | 16 283 | 51 773 | 18 065 | 31 039 | 12 417 | 19 245 | 12 012 |
| Profit before income tax | 13 906 | 40 764 | 5087 | 17 246 | 3958 | 2477 | 923 |
| Profit for the reporting year | 13 906 | 40 764 | 5087 | 17 246 | 3958 | 2477 | 923 |
| Labour costs | 43 489 | 41 849 | 75 522 | 34 451 | 39 149 | 53 888 | 34 358 |
| Depreciation of non-current assets | 0 | 7563 | 9878 | 10 935 | 7485 | 10 783 | 9344 |
| Other indicators | |||||||
| Employees | 4 | 3 | 5 | 3 | 4 | 5 | 4 |
| Calculated dividend | — | 10 492 | 0 | 0 | 42 002 | 2639 | 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
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 9900 € from 1 contracting authorities (01.11.2024–01.11.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Autopesuteenuse tellimine Siseministeeriumi valitsemisalale · Sõiduautode ja maasturite/väikebusside käsitsi välipesu ja sisepuhastus Rakveres | Politsei- ja Piirivalveamet | 9900 € | 01.11.2024 |
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: Antsu Grupp OÜ
Overview
Antsu Grupp OÜ (registry code 12852487) 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: Rakvere linn, Lääne-Viru maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE101798017).
Financial results
Revenue in financial year 2025 was 90 480 €, down 29,5% on the previous year (128 424 €). From 2019 to 2025, revenue declined by an average of 9,7% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 923 € (1,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees (5 a year earlier). Revenue per employee was 22 620 €. At the end of financial year 2025, total assets were 124 730 € and equity 79 519 € (63,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 12 606 €, down 28,6% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 3112 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 560 € 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 29.06.2026. 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.