Viispluss Hooldus OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 115 349 € | 3 | 14 921 € |
| Q2 2026 | 171 948 € | 3 | 14 843 € |
| Q1 2026 | 95 837 € | 3 | 15 305 € |
| Q4 2025 | 159 126 € | 3 | 16 229 € |
| Q3 2025 | 202 693 € | 3 | 10 256 € |
| Q2 2025 | 72 976 € | 4 | 9887 € |
| Q1 2025 | 136 012 € | 2 | 15 420 € |
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 | 141 509 | 100 480 | 148 307 | 157 262 | 289 152 | 180 120 | 143 506 |
| Total non-current assets | 7504 | 12 916 | 69 755 | 75 962 | 49 147 | 47 123 | 27 813 |
| Total assets | 149 013 | 113 396 | 218 062 | 233 224 | 338 299 | 227 243 | 171 319 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 54 169 | 31 870 | 51 763 | 31 426 | 165 599 | 80 601 | 48 792 |
| Non-current liabilities | 500 | 0 | 50 111 | 50 646 | 21 001 | 3922 | 2050 |
| Total liabilities | 54 669 | 31 870 | 101 874 | 82 072 | 186 600 | 84 523 | 50 842 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 72 432 | 91 844 | 79 026 | 113 688 | 143 652 | 139 082 | 140 220 |
| Profit for the year | 19 412 | −12 818 | 34 662 | 34 964 | 5547 | 1138 | −22 243 |
| Total equity | 94 344 | 81 526 | 116 188 | 151 152 | 151 699 | 142 720 | 120 477 |
| Income statement | |||||||
| Sales revenue | 387 166 | 180 357 | 632 249 | 731 289 | 617 965 | 658 655 | 474 913 |
| Operating profit | 25 388 | −12 540 | 36 811 | 37 450 | 13 020 | 9777 | −17 887 |
| EBITDA | 28 503 | −9395 | 39 522 | 46 067 | 20 507 | 16 956 | −12 706 |
| Profit before income tax | 19 412 | −12 818 | 34 662 | 34 964 | 6797 | 3522 | −22 243 |
| Profit for the reporting year | 19 412 | −12 818 | 34 662 | 34 964 | 5547 | 1138 | −22 243 |
| Labour costs | 45 245 | 44 833 | 51 847 | 88 361 | 153 809 | 166 472 | 118 698 |
| Depreciation of non-current assets | 3115 | 3145 | 2711 | 8617 | 7487 | 7179 | 5181 |
| Other indicators | |||||||
| Employees | 2 | 2 | 1 | 3 | 4 | 4 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 5000 | 10 117 | 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
4 contractsPublic contracts won worth 914 676 € from 3 contracting authorities (25.03.2024–05.06.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Vedelkütuste tootmise territooriumidel tõstemehhanismide hooldus- ja remonditeenuse ostmine | Enefit Industry AS | 400 000 € | 05.06.2025 |
| Tõstemehhanismide hooldus- ja remonditeenuse ostmine | Enefit Industry AS | 400 000 € | 07.05.2025 |
| Sildkraana projekteerimine ja ehitamine | Riigi Kaitseinvesteeringute Keskus | 74 676 € | 18.03.2025 |
| Tõsteseadmete ja pöördringide hooldus ja remont 2024-2027 · Pöördringide hooldus ja remont | aktsiaselts Eesti Raudtee | 40 000 € | 25.03.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Viispluss Hooldus OÜ
Overview
Viispluss Hooldus OÜ (registry code 14127715) 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: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is tõste- ja teisaldusseadmete ja -masinate ning nende varuosade, k.a konteinerite hulgimüük (EMTAK 46642). The company is registered for VAT (VAT number EE101939067).
Financial results
Revenue in financial year 2025 was 474 913 €, down 27,9% on the previous year (658 655 €). From 2019 to 2025, revenue grew by an average of 3,5% per year. Financial year 2025 ended with a loss of 22 243 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 158 304 €. At the end of financial year 2025, total assets were 171 319 € and equity 120 477 € (70,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 115 349 €, down 43,1% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 14 921 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3040 € 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 22.05.2026. 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.