Cityteed OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 547 274 € | 15 | 31 408 € |
| Q2 2026 | 351 117 € | 17 | 14 131 € |
| Q1 2026 | 279 087 € | 9 | 30 314 € |
| Q4 2025 | 832 122 € | 10 | 44 086 € |
| Q3 2025 | 803 791 € | 20 | 41 116 € |
| Q2 2025 | 338 355 € | 18 | 20 380 € |
| Q1 2025 | 292 282 € | 11 | 29 293 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 47 500 € (10% 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 | 133 130 | 256 838 | 466 177 | 286 809 | 239 476 | 389 702 | 302 763 |
| Total non-current assets | 133 226 | 155 323 | 222 979 | 460 279 | 447 084 | 416 933 | 467 465 |
| Total assets | 266 356 | 412 161 | 689 156 | 747 088 | 686 560 | 806 635 | 770 228 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 33 552 | 107 846 | 73 476 | 76 348 | 103 861 | 236 413 | 261 765 |
| Non-current liabilities | 48 947 | 17 727 | 103 824 | 165 521 | 158 511 | 107 922 | 70 197 |
| Total liabilities | 82 499 | 125 573 | 177 300 | 241 869 | 262 372 | 344 335 | 331 962 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 113 517 | 112 007 | 211 928 | 290 781 | 334 173 | 360 398 | 412 300 |
| Profit for the year | 67 840 | 172 081 | 297 428 | 211 938 | 87 515 | 99 402 | 23 466 |
| Total equity | 183 857 | 286 588 | 511 856 | 505 219 | 424 188 | 462 300 | 438 266 |
| Income statement | |||||||
| Sales revenue | 915 640 | 1 192 047 | 1 550 910 | 1 630 772 | 1 984 041 | 2 342 324 | 2 152 313 |
| Operating profit | 69 878 | 191 528 | 352 096 | 265 394 | 129 016 | 127 575 | 51 018 |
| EBITDA | — | — | — | 330 663 | 216 539 | 223 631 | 147 430 |
| Profit before income tax | 67 840 | 186 239 | 317 736 | 263 636 | 117 759 | 109 379 | 36 863 |
| Profit for the reporting year | 67 840 | 172 081 | 297 428 | 211 938 | 87 515 | 99 402 | 23 466 |
| Labour costs | 111 234 | 134 405 | 115 742 | 180 043 | 245 813 | 316 735 | 355 961 |
| Depreciation of non-current assets | — | — | — | 65 269 | 87 523 | 96 056 | 96 412 |
| Other indicators | |||||||
| Employees | 6 | 6 | 4 | 7 | 11 | 16 | 16 |
| Calculated dividend | — | 69 350 | 72 160 | 218 575 | 168 546 | 61 290 | 47 500 |
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
1 contractsPublic contracts won worth 46 150 € from 1 contracting authorities (08.08.2025–08.08.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Teekatete remonttööd · joint bid | Aktsiaselts Tallinna Linnatransport | 46 150 € | 08.08.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Cityteed OÜ
Overview
Cityteed OÜ (registry code 14207791) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is maanteede ja kiirteede ehitus (EMTAK 42111). The company is registered for VAT (VAT number EE101963020).
Financial results
Revenue in financial year 2025 was 2 152 313 €, down 8,1% on the previous year (2 342 324 €). From 2019 to 2025, revenue grew by an average of 15,3% per year. Net profit for financial year 2025 was 23 466 € (1,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 16 employees. Revenue per employee was 134 520 €. At the end of financial year 2025, total assets were 770 228 € and equity 438 266 € (56,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 547 274 €, down 31,9% on the same quarter a year earlier. The company had 15 employees in that quarter. Labour taxes paid in the quarter: 31 408 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1400 € per month.
Management and owners
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (33,6%) 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 2025) was filed on 30.06.2026. 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.