Klotsivabrik OÜ

Registered
14321788Private limited company (OÜ)Founded 2017

Key figures

75 078 €+7,4%
Revenue 2025
+16,9%
Average annual growth 2019–2025
050 k100 k150 k2019202020212022202320242025

Ratios

2025

Summary: Klotsivabrik OÜ

What kind of company is it?

Klotsivabrik OÜ (registry code 14321788) 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: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE102011049).

How is the company doing financially?

Revenue in financial year 2025 was 75 078 €, up 7,4% on the previous year (69 893 €). From 2019 to 2025, revenue grew by an average of 16,9% per year. Net profit for financial year 2025 was 14 109 € (18,8% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 75 078 €. At the end of financial year 2025, total assets were 34 816 € and equity 29 565 € (84,9% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 13 958 €, down 14,9% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2316 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1530 € per month.

Who runs the company and who owns it?

The company has one management board member. According to the register, the company has 2 owners. The largest stake (87,5%) is held by a private individual.

Where does the data come from and how fresh is it?

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 20.02.2026. 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.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 202613 958 €12316 €
Q2 20268602 €12316 €
Q1 202614 390 €12624 €
Q4 202518 939 €13395 €
Q3 202516 411 €14630 €
Q2 202520 833 €14630 €
Q1 202517 363 €14503 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 10 021 € (56% of distributable profit).

History
dividend other equity decrease
202510 021 €
20240 €+6500 € other
20230 €
20220 €
20210 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue122 79269 19518 62469 89375 078
Net profit17 80016 912−31 595772714 109
Retained earnings−27 961016 62710 1277833
Total assets55 04058 12426 86338 43334 816
Total liabilities16 1072279261312 9565251
Total equity38 93355 84524 25025 47729 565
Employees01111
Average gross salary (monthly)—77881321852167
Calculated dividend000010 021

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 note6 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2023
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

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12,49%87,51%Klotsivabrik OÜ1Trialpha OÜ1Anu Aun
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

4 records

State aid and de minimis aid in total 17 687 € (2017–2023). Largest grantors: Riigi Tugiteenuste Keskus (13 981 €), Ettevõtluse ja Innovatsiooni Sihtasutus (3706 €).

Show all aid records (4)
202388 €
201913 981 €
20173618 €
GrantorPurposeAmountDate
Ettevõtluse ja Innovatsiooni SihtasutusMuu88 €10.09.2023
Riigi Tugiteenuste KeskusMuu13 981 €11.11.2019
Ettevõtluse ja Innovatsiooni SihtasutusEkspordi edendamine VTA108 €07.11.2017
Ettevõtluse ja Innovatsiooni SihtasutusInnovatsiooni osak3510 €25.10.2017

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Annual reportsPDF, XBRL
YearFiles
2025PDFXBRL
2024DDOC/BDOCPDFXBRL
2023DDOC/BDOCPDFXBRL
2022DDOC/BDOCPDFXBRL
2021DDOC/BDOCPDFXBRL
2020DDOC/BDOCPDFXBRL
2019DDOC/BDOCPDFXBRL

Source: e-Business Register (RIK). Files open/download directly from the official register.

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