RPE Liikluskorraldus OÜRegistered
Key figures
Ratios
2024Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 241 479 € | 6 | 26 908 € |
| Q2 2026 | 207 401 € | 7 | 19 416 € |
| Q1 2026 | 207 859 € | 8 | 8145 € |
| Q4 2025 | 179 630 € | 7 | 9866 € |
| Q3 2025 | 356 266 € | 6 | 15 895 € |
| Q2 2025 | 120 353 € | 6 | 8676 € |
| Q1 2025 | 79 257 € | 5 | 13 926 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 110 800 € (85% 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 | 36 786 | 41 396 | 85 482 | 115 400 | 145 828 | 127 042 |
| Total non-current assets | 32 009 | 110 942 | 199 904 | 404 656 | 264 813 | 227 280 |
| Total assets | 68 795 | 152 338 | 285 386 | 520 056 | 410 641 | 354 322 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 58 553 | 50 386 | 70 948 | 180 115 | 147 761 | 233 570 |
| Non-current liabilities | — | 20 940 | 87 327 | 209 191 | 129 650 | 90 747 |
| Total liabilities | 58 553 | 71 326 | 158 275 | 389 306 | 277 411 | 324 317 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 9242 | 54 212 | 72 994 | 48 480 | 19 680 |
| Profit for the year | 9242 | 70 770 | 70 399 | 55 006 | 82 000 | 7575 |
| Reserves and other equity | — | −1500 | — | 250 | 250 | 250 |
| Total equity | 10 242 | 81 012 | 127 111 | 130 750 | 133 230 | 30 005 |
| Income statement | ||||||
| Sales revenue | 186 014 | 655 658 | 897 017 | 786 293 | 973 957 | 1 177 916 |
| Operating profit | 11 958 | 86 442 | 98 007 | 90 001 | 131 029 | 63 935 |
| EBITDA | 12 589 | 100 934 | 131 819 | 147 859 | 201 823 | 133 394 |
| Profit before income tax | 9242 | 70 770 | 76 849 | 67 098 | 99 637 | 30 720 |
| Profit for the reporting year | 9242 | 70 770 | 70 399 | 55 006 | 82 000 | 7575 |
| Labour costs | 54 912 | 116 605 | 158 063 | 143 851 | 150 387 | 213 807 |
| Depreciation of non-current assets | 631 | 14 492 | 33 812 | 57 858 | 70 794 | 69 459 |
| Other indicators | ||||||
| Employees | 4 | 6 | 8 | 7 | 9 | 11 |
| Calculated dividend | — | — | 24 300 | 51 367 | 79 520 | 110 800 |
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 obligations2 issues3 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Public procurement
5 contractsPublic contracts won worth 2 056 623 € from 3 contracting authorities (12.01.2024–29.05.2025). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Liinikoridoride hooldustööde teostamine Lääne-Virumaal, Valgamaal ja Lääne-Võrumaal · Valgamaa ja Lääne-Võrumaa (0,4 - 1 kV nimipingega liinikoridori hooldamine) | Elektrilevi OÜ | 915 536 € | 29.05.2025 |
| Liinikoridoride hooldustööde teostamine Läänemaal, Jõgevamaal ja Põhja-Tartumaal · Jõgevamaa ja Põhja-Tartumaa (6 - 20 kV, 35 kV nimipingega liinikoridori hooldamine) | Elektrilevi OÜ | 1 117 094 € | 11.02.2025 |
| Kaitstavate loodusobjektide tähiste paigaldamine. · Tähiste paigaldamine Põhja-Eesti piirkonda | Riigimetsa Majandamise Keskus | 6086 € | 18.07.2024 |
| Liiklusmärkide ostmine 2024 | Riigimetsa Majandamise Keskus | 17 907 € | 27.06.2024 |
| Ajutise liikluskorralduse projekteerimise teenuse tellimine ja liikluskorraldusvahendite rentimine | Politsei- ja Piirivalveamet | up to 400 000 € | 12.01.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: RPE Liikluskorraldus OÜ
Overview
RPE Liikluskorraldus OÜ (registry code 14723009) 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: Tabasalu alevik, Harku vald, 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 EE102157903).
Financial results
Revenue in financial year 2024 was 1 177 916 €, up 20,9% on the previous year (973 957 €). From 2019 to 2024, revenue grew by an average of 44,6% per year. This is the company's highest revenue among the published years (2019–2024). Net profit for financial year 2024 was 7575 € (0,6% of revenue). The company was profitable in all 6 published financial years. In financial year 2024 the company had 11 employees (9 a year earlier). Revenue per employee was 107 083 €. At the end of financial year 2024, total assets were 354 322 € and equity 30 005 € (8,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 241 479 €, down 32,2% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 26 908 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2760 € per month.
Management and owners
The company has one management board member. The sole owner of the company is RPE Capital OÜ.
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 09.07.2025. 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.