ABCMODUL OÜRegistered
Key figures
Ratios
2024Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 617 320 € | 6 | 12 406 € |
| Q2 2026 | 544 092 € | 7 | 11 914 € |
| Q1 2026 | 496 651 € | 7 | 13 356 € |
| Q4 2025 | 480 780 € | 6 | 9537 € |
| Q3 2025 | 556 830 € | 7 | 8146 € |
| Q2 2025 | 391 970 € | 6 | 9881 € |
| Q1 2025 | 682 649 € | 7 | 9615 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 147 949 € (13% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 23 223 | 26 458 | 93 845 | 405 798 | 300 324 | 279 619 |
| Total non-current assets | 362 255 | 654 457 | 977 434 | 1 929 309 | 2 437 872 | 2 720 107 |
| Total assets | 385 478 | 680 915 | 1 071 279 | 2 335 107 | 2 738 196 | 2 999 726 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 30 656 | 74 417 | 118 362 | 337 226 | 533 081 | 588 029 |
| Non-current liabilities | 322 876 | 467 753 | 528 546 | 1 097 367 | 1 026 186 | 977 995 |
| Total liabilities | 353 532 | 542 170 | 646 908 | 1 434 593 | 1 559 267 | 1 566 024 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −793 | 31 946 | 120 745 | 355 451 | 856 044 | 1 028 480 |
| Profit for the year | 32 739 | 106 799 | 301 126 | 542 563 | 320 385 | 402 722 |
| Reserves and other equity | −2500 | −2500 | — | — | — | — |
| Total equity | 31 946 | 138 745 | 424 371 | 900 514 | 1 178 929 | 1 433 702 |
| Income statement | ||||||
| Sales revenue | 157 956 | 272 984 | 463 590 | 1 089 545 | 1 426 990 | 1 594 347 |
| Operating profit | 33 209 | 113 326 | 313 384 | 577 385 | 346 803 | 437 985 |
| EBITDA | 53 283 | 128 462 | 339 823 | 640 948 | 405 590 | 514 295 |
| Profit before income tax | 32 739 | 106 799 | 305 626 | 558 645 | 328 423 | 436 036 |
| Profit for the reporting year | 32 739 | 106 799 | 301 126 | 542 563 | 320 385 | 402 722 |
| Labour costs | 874 | 14 450 | 42 253 | 101 239 | 130 983 | 123 373 |
| Depreciation of non-current assets | 20 074 | 15 136 | 26 439 | 63 563 | 58 787 | 76 310 |
| Other indicators | ||||||
| Employees | 1 | 1 | 3 | 5 | 7 | 6 |
| Calculated dividend | — | 0 | 15 500 | 66 420 | 41 970 | 147 949 |
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 issue1 note4 clear
Data from public registers, not a credit rating.
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Public procurement
2 contractsPublic contracts won worth 117 600 € from 2 contracting authorities (20.05.2024–07.08.2024). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Poolkõrgete metallist standardsete merekonteinerite ost | Aktsiaselts A. L. A. R. A. | 117 600 € | 07.08.2024 |
| Merekonteinerite ostmine ja rentimine | Politsei- ja Piirivalveamet | up to 120 000 € | 20.05.2024 |
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: ABCMODUL OÜ
Overview
ABCMODUL OÜ (registry code 14560197) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is renting and leasing of other machinery, equipment and tangible goods n.e.c. (EMTAK 77399). The company is registered for VAT (VAT number EE102097021).
Financial results
Revenue in financial year 2024 was 1 594 347 €, up 11,7% on the previous year (1 426 990 €). From 2019 to 2024, revenue grew by an average of 58,8% per year. This is the company's highest revenue among the published years (2019–2024). Net profit for financial year 2024 was 402 722 € (25,3% of revenue). The company was profitable in all 6 published financial years. In financial year 2024 the company had 6 employees (7 a year earlier). Revenue per employee was 265 725 €. At the end of financial year 2024, total assets were 2 999 726 € and equity 1 433 702 € (47,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 617 320 €, up 10,9% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 12 406 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1390 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
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) was filed on 25.06.2025. 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.