Concrete Floors Grupp OÜ
RegisteredKey figures
Ratios
2025Summary: Concrete Floors Grupp OÜ
What kind of company is it?
Concrete Floors Grupp OÜ (registry code 12936913) 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: Käru alevik, Türi vald, Järva maakond. According to the latest annual report, the main activity is erection and dismantling of scaffolding, rental of construction and lifting equipment with operator (EMTAK 43991). The company is registered for VAT (VAT number EE101845766).
How is the company doing financially?
Revenue in financial year 2025 was 440 464 €, up 10,1% on the previous year (400 122 €). From 2019 to 2025, revenue declined by an average of 6,5% per year. Net profit for financial year 2025 was 35 367 € (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 220 232 €. At the end of financial year 2025, total assets were 285 107 € and equity 252 900 € (88,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 120 458 €, up 3,3% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 11 398 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1140 € 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 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 120 458 € | 7 | 11 398 € |
| Q2 2026 | 83 614 € | 7 | 6810 € |
| Q1 2026 | 58 209 € | 6 | 8858 € |
| Q4 2025 | 107 250 € | 6 | 9846 € |
| Q3 2025 | 116 620 € | 6 | 9464 € |
| Q2 2025 | 132 875 € | 6 | 5745 € |
| Q1 2025 | 39 372 € | 2 | 4517 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 20 000 € (9% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 456 928 | 298 551 | 228 003 | 400 122 | 440 464 |
| Net profit | 23 490 | 35 112 | 4672 | 43 719 | 35 367 |
| Retained earnings | 158 040 | 161 530 | 186 642 | 191 314 | 215 033 |
| Total assets | 215 717 | 219 047 | 221 785 | 266 698 | 285 107 |
| Total liabilities | 31 687 | 19 905 | 27 971 | 29 165 | 32 207 |
| Total equity | 184 030 | 199 142 | 193 814 | 237 533 | 252 900 |
| Employees | 7 | 6 | 5 | 2 | 2 |
| Average gross salary (monthly) | 593 | 1017 | 1117 | 1595 | 2961 |
| Calculated dividend | 0 | 20 000 | 10 000 | 0 | 20 000 |
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 obligations1 note6 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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