OÜ SortAiderRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 33 895 € | 2 | 2183 € |
| Q2 2026 | 84 047 € | 2 | 2901 € |
| Q1 2026 | 132 829 € | 2 | 3989 € |
| Q4 2025 | 118 597 € | 2 | 2964 € |
| Q3 2025 | 24 154 € | 2 | 1715 € |
| Q2 2025 | 43 699 € | 4 | 2292 € |
| Q1 2025 | 54 628 € | 2 | 2142 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 3601 | 20 588 | 184 235 | 173 171 | 190 510 | 250 599 | 253 426 |
| Total non-current assets | 15 105 | 93 977 | 61 549 | 43 676 | 31 186 | 13 733 | 9033 |
| Total assets | 18 706 | 114 565 | 245 784 | 216 847 | 221 696 | 264 332 | 262 459 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 58 | 8402 | 153 852 | 137 290 | 140 898 | 212 052 | 197 027 |
| Non-current liabilities | — | 99 048 | 84 232 | 62 010 | 39 798 | 17 600 | 0 |
| Total liabilities | 58 | 107 450 | 238 084 | 199 300 | 180 696 | 229 652 | 197 027 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 16 148 | −11 533 | 5051 | 15 093 | 38 500 | 32 180 |
| Profit for the year | 16 148 | −11 533 | 583 | 9996 | 23 407 | −6320 | 30 752 |
| Reserves and other equity | — | — | 16 150 | — | — | — | — |
| Total equity | 18 648 | 7115 | 7700 | 17 547 | 41 000 | 34 680 | 65 432 |
| Income statement | |||||||
| Sales revenue | 21 242 | 48 890 | 230 210 | 160 780 | 367 677 | 411 609 | 275 903 |
| Operating profit | 16 148 | −11 533 | 14 361 | 27 383 | 46 140 | 15 448 | 48 771 |
| EBITDA | 17 983 | −6231 | 31 606 | 45 256 | 64 095 | 34 000 | 66 820 |
| Profit before income tax | 16 148 | −11 533 | 583 | 9996 | 23 407 | −6320 | 30 752 |
| Profit for the reporting year | 16 148 | −11 533 | 583 | 9996 | 23 407 | −6320 | 30 752 |
| Labour costs | — | 11 823 | 57 526 | 59 205 | 62 673 | 57 204 | 21 906 |
| Depreciation of non-current assets | 1835 | 5302 | 17 245 | 17 873 | 17 955 | 18 552 | 18 049 |
| Other indicators | |||||||
| Employees | 0 | 2 | 4 | 4 | 5 | 5 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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 note4 clear
Data from public registers, not a credit rating.
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Public procurement
5 contractsPublic contracts won worth 97 475 € from 5 contracting authorities (12.04.2024–15.04.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Sorteerimisjaamade soetamine Võru valla üldhariduskoolidele | Võru Vallavalitsus | 3345 € | 15.04.2026 |
| “Olmejäätmete liigiti sorteerimine Tartu koolides“ projekti raames siseruumidesse prügi sorteerimisjaamade soetamine | Tartu Linnavalitsus | 19 540 € | 19.12.2024 |
| Sise- ja väliprügikastide ostmine · Siseprügikastid | Aktsiaselts Tallinna Lennujaam | 60 000 € | 03.09.2024 |
| Sorteerimisjaamade soetamine Tartu valla koolidesse | Mittetulundusühing Eesti Jäätmehoolduskeskus | 7300 € | 27.05.2024 |
| Sorteerimisjaamad Toila valla koolidesse | Toila Vallavalitsus | 7290 € | 12.04.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: OÜ SortAider
Overview
OÜ SortAider (registry code 14658097) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019 and has been registered for 7 years. Registered location: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other manufacturing n.e.c. (EMTAK 32991). The company is registered for VAT (VAT number EE102170427).
Financial results
Revenue in financial year 2025 was 275 903 €, down 33,0% on the previous year (411 609 €). From 2019 to 2025, revenue grew by an average of 53,3% per year. Net profit for financial year 2025 was 30 752 € (11,1% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees (5 a year earlier). Revenue per employee was 275 903 €. At the end of financial year 2025, total assets were 262 459 € and equity 65 432 € (24,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 33 895 €, up 40,3% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2183 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 830 € per month.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (75%) is held by Sortaider Production OÜ.
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 01.07.2026. 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.