Ingmar Viimistlus OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 21 777 € | 2 | 717 € |
| Q2 2026 | 22 320 € | 2 | 2051 € |
| Q1 2026 | 14 068 € | 2 | 99 € |
| Q4 2025 | 22 344 € | 2 | 1305 € |
| Q3 2025 | 17 146 € | 2 | 1338 € |
| Q2 2025 | 18 636 € | 2 | 1982 € |
| Q1 2025 | 14 272 € | 2 | 1321 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 55 519 | 47 893 | 49 050 | 56 295 | 49 499 | 61 720 | 72 247 |
| Total non-current assets | 27 027 | 23 846 | 20 991 | 18 763 | 15 553 | 12 437 | 9504 |
| Total assets | 82 546 | 71 739 | 70 041 | 75 058 | 65 052 | 74 157 | 81 751 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 32 720 | 25 360 | 22 952 | 16 075 | 5963 | 12 689 | 25 657 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 32 720 | 25 360 | 22 952 | 16 075 | 5963 | 12 689 | 25 657 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 36 793 | 47 326 | 43 879 | 44 589 | 56 483 | 56 590 | 58 968 |
| Profit for the year | 10 533 | −3447 | 710 | 11 894 | 106 | 2378 | −5374 |
| Total equity | 49 826 | 46 379 | 47 089 | 58 983 | 59 089 | 61 468 | 56 094 |
| Income statement | |||||||
| Sales revenue | 99 015 | 71 748 | 96 347 | 97 804 | 91 613 | 79 681 | 76 950 |
| Operating profit | 10 533 | −3447 | 710 | 11 894 | 106 | 5547 | −3442 |
| EBITDA | 12 203 | −266 | 3946 | 15 042 | 3316 | 8664 | −509 |
| Profit before income tax | 10 533 | −3447 | 710 | 11 894 | 106 | 2378 | −5374 |
| Profit for the reporting year | 10 533 | −3447 | 710 | 11 894 | 106 | 2378 | −5374 |
| Labour costs | 25 928 | 18 910 | 20 396 | 21 001 | 19 652 | 10 972 | 17 554 |
| Depreciation of non-current assets | 1670 | 3181 | 3236 | 3148 | 3210 | 3117 | 2933 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 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 issue1 note3 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.
Summary: Ingmar Viimistlus OÜ
Overview
Ingmar Viimistlus OÜ (registry code 12940808) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 10 years. Registered location: Saku alevik, Saku vald, Harju maakond. According to the latest annual report, the main activity is puittoodete viimistlemine (EMTAK 16271). The company is registered for VAT (VAT number EE101845737).
Financial results
Revenue in financial year 2025 was 76 950 €, down 3,4% on the previous year (79 681 €). From 2019 to 2025, revenue declined by an average of 4,1% per year. Financial year 2025 ended with a loss of 5374 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 38 475 €. At the end of financial year 2025, total assets were 81 751 € and equity 56 094 € (68,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 21 777 €, up 27,0% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 717 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 410 € 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 26.06.2026. 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.