O KAKS SERVICE OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 380 617 € | 4 | 9471 € |
| Q2 2026 | 233 027 € | 4 | 2782 € |
| Q1 2026 | 578 500 € | 2 | 3261 € |
| Q4 2025 | 380 368 € | 2 | 4753 € |
| Q3 2025 | 205 778 € | 3 | 4284 € |
| Q2 2025 | 67 396 € | 3 | 4200 € |
| Q1 2025 | 142 911 € | 3 | 4518 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 35 001 € (24% 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 | 161 980 | 113 214 | 148 507 | 96 908 | 165 191 | 209 879 | 234 039 |
| Total non-current assets | 22 756 | 17 103 | 10 998 | 40 695 | 39 562 | 45 595 | 230 566 |
| Total assets | 184 736 | 130 317 | 159 505 | 137 603 | 204 753 | 255 474 | 464 605 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 97 021 | 97 755 | 70 009 | 98 474 | 137 571 | 108 206 | 286 646 |
| Non-current liabilities | 0 | — | — | 15 085 | 0 | — | — |
| Total liabilities | 97 021 | 97 755 | 70 009 | 113 559 | 137 571 | 108 206 | 286 646 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 7751 | 84 965 | 29 812 | 86 746 | 21 294 | 39 433 | 109 517 |
| Profit for the year | 77 214 | −55 153 | 56 934 | −65 452 | 43 138 | 105 085 | 65 692 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 87 715 | 32 562 | 89 496 | 24 044 | 67 182 | 147 268 | 177 959 |
| Income statement | |||||||
| Sales revenue | 802 184 | 493 561 | 493 714 | 652 728 | 652 633 | 1 099 550 | 895 925 |
| Operating profit | 77 911 | −53 725 | 58 375 | −63 287 | 45 369 | 111 635 | 78 749 |
| EBITDA | 85 602 | −46 041 | 67 885 | −53 803 | 71 741 | 118 247 | 93 636 |
| Profit before income tax | 77 214 | −55 153 | 56 934 | −65 452 | 43 138 | 111 510 | 75 563 |
| Profit for the reporting year | 77 214 | −55 153 | 56 934 | −65 452 | 43 138 | 105 085 | 65 692 |
| Labour costs | 132 726 | 82 808 | 37 677 | 45 940 | 21 065 | 37 716 | 40 307 |
| Depreciation of non-current assets | 7691 | 7684 | 9510 | 9484 | 26 372 | 6612 | 14 887 |
| Other indicators | |||||||
| Employees | 7 | 5 | 2 | 2 | 1 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 24 999 | 35 001 |
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
26 contractsPublic contracts won worth 2 866 190 € from 15 contracting authorities (04.12.2023–03.08.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
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: O KAKS SERVICE OÜ
Overview
O KAKS SERVICE OÜ (registry code 12994862) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Luige alevik, Kiili vald, Harju maakond. According to the latest annual report, the main activity is installation, repair and maintenance of heating, ventilation and air-conditioning equipment (EMTAK 43221). The company is registered for VAT (VAT number EE101857783).
Financial results
Revenue in financial year 2025 was 895 925 €, down 18,5% on the previous year (1 099 550 €). From 2019 to 2025, revenue grew by an average of 1,9% per year. Net profit for financial year 2025 was 65 692 € (7,3% of revenue). 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 447 963 €. At the end of financial year 2025, total assets were 464 605 € and equity 177 959 € (38,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 380 617 €, up 85,0% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 9471 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1560 € 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.