Estonian Rope Access Solutions OÜRegistered
Key figures
Ratios
2024/25Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 250 000 € | 5 | 9684 € |
| Q2 2026 | 399 733 € | 5 | 15 450 € |
| Q1 2026 | 290 000 € | 5 | 8851 € |
| Q4 2025 | 363 397 € | 6 | 7847 € |
| Q3 2025 | 246 111 € | 5 | 8048 € |
| Q2 2025 | 231 752 € | 5 | 8341 € |
| Q1 2025 | 123 262 € | 6 | 9099 € |
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
| 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 237 470 | 288 055 | 388 669 | 509 219 | 84 055 | 104 204 | 324 253 |
| Total non-current assets | 2975 | 75 422 | 70 221 | 46 020 | 286 410 | 267 419 | 230 000 |
| Total assets | 240 445 | 363 477 | 458 890 | 555 239 | 370 465 | 371 623 | 554 253 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 90 834 | 49 038 | 60 710 | 63 020 | 22 486 | 80 350 | 50 458 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 90 834 | 49 038 | 60 710 | 63 020 | 22 486 | 80 350 | 50 458 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 30 168 | 146 861 | 211 689 | 295 430 | 489 425 | 245 229 | 288 523 |
| Profit for the year | 116 693 | 164 828 | 183 741 | 194 039 | −144 196 | 43 294 | 212 522 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 149 611 | 314 439 | 398 180 | 492 219 | 347 979 | 291 273 | 503 795 |
| Income statement | |||||||
| Sales revenue | 866 328 | 834 597 | 813 474 | 1 102 803 | 506 295 | 579 923 | 873 590 |
| Operating profit | 136 493 | 175 255 | 197 143 | 211 255 | −135 603 | 52 398 | 219 198 |
| EBITDA | 155 425 | 187 812 | 214 143 | 228 256 | −118 602 | 69 399 | 226 617 |
| Profit before income tax | 136 593 | 175 255 | 197 143 | 211 250 | −135 629 | 52 372 | 220 149 |
| Profit for the reporting year | 116 693 | 164 828 | 183 741 | 194 039 | −144 196 | 43 294 | 212 522 |
| Labour costs | 204 332 | 163 274 | 151 772 | 164 027 | 95 495 | 84 857 | 88 177 |
| Depreciation of non-current assets | 18 932 | 12 557 | 17 000 | 17 001 | 17 001 | 17 001 | 7419 |
| Other indicators | |||||||
| Employees | 15 | 14 | 12 | 11 | 7 | 6 | 5 |
| Calculated dividend | — | 0 | 100 000 | 100 000 | 0 | 100 000 | 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 issue4 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 39 000 € from 1 contracting authorities (21.04.2025–21.04.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Iru jäätmeenergiaploki torustike ja muude pindade kohtpuhastamine ja seinapaksuse mõõtmine | Enefit Green AS | 39 000 € | 21.04.2025 |
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: Estonian Rope Access Solutions OÜ
Overview
Estonian Rope Access Solutions OÜ (registry code 14165816) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 9 years. Registered location: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is tsiviillaevade ja -paatide remont ja hooldus (EMTAK 33151). The company is registered for VAT (VAT number EE101931489).
Financial results
Revenue in financial year 2024/25 was 873 590 €, up 50,6% on the previous year (579 923 €). Net profit for financial year 2024/25 was 212 522 € (24,3% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2024/25 the company had 5 employees (6 a year earlier). Revenue per employee was 174 718 €. At the end of financial year 2024/25, total assets were 554 253 € and equity 503 795 € (90,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 250 000 €, up 1,6% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 9684 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1310 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 11 owners. The largest stake (57%) is held by 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 2024/25) was filed on 23.02.2026. 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.