Falador OÜRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 152 651 € | 3 | 9565 € |
| Q2 2026 | 95 065 € | 3 | 10 646 € |
| Q1 2026 | 43 273 € | 2 | 6604 € |
| Q4 2025 | 344 577 € | 3 | 9468 € |
| Q3 2025 | 213 417 € | 4 | 11 045 € |
| Q2 2025 | 131 152 € | 3 | 7478 € |
| Q1 2025 | 49 729 € | 2 | 20 600 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 0 | 0 | 32 591 | 115 606 | 102 475 | 116 605 | 232 141 |
| Total non-current assets | 0 | 0 | — | 31 187 | 287 324 | 351 920 | 440 093 |
| Total assets | 0 | 0 | 32 591 | 146 793 | 389 799 | 468 525 | 672 234 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 2025 | 37 851 | 44 268 | 30 283 | 12 290 |
| Non-current liabilities | 0 | 0 | — | — | — | — | — |
| Total liabilities | 0 | 0 | 2025 | 37 851 | 44 268 | 30 283 | 12 290 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 0 | 0 | 30 566 | 88 942 | 328 031 | 435 742 |
| Profit for the year | 0 | 0 | 30 566 | 78 376 | 254 089 | 107 711 | 221 702 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | — | — | — |
| Total equity | 0 | 0 | 30 566 | 108 942 | 345 531 | 438 242 | 659 944 |
| Income statement | |||||||
| Sales revenue | 0 | 0 | 38 244 | 293 482 | 633 528 | 566 787 | 698 406 |
| Operating profit | 0 | 0 | 30 566 | 79 059 | 260 587 | 104 670 | 195 734 |
| EBITDA | 0 | 0 | — | 79 486 | 264 626 | 114 389 | 206 143 |
| Profit before income tax | 0 | 0 | 30 566 | 78 376 | 259 089 | 111 426 | 221 702 |
| Profit for the reporting year | 0 | 0 | 30 566 | 78 376 | 254 089 | 107 711 | 221 702 |
| Labour costs | 0 | 0 | 3126 | 81 579 | 131 228 | 123 172 | 82 701 |
| Depreciation of non-current assets | 0 | 0 | — | 427 | 4039 | 9719 | 10 409 |
| Other indicators | |||||||
| Employees | 0 | 0 | 2 | 6 | 6 | 4 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 17 500 | 15 000 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
9 contractsPublic contracts won worth 465 764 € from 7 contracting authorities (23.09.2024–15.09.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Laagri Kooli staadioni välijõusaali seadmete ostmine ja paigaldus · joint bid | OÜ Laagri Haridus- ja Spordikeskus | 59 620 € | 15.09.2026 |
| Lasva madalseiklusraja ehitamine | Võru Vallavalitsus | 13 508 € | 15.06.2026 |
| Kohila alevi perepargi 2. etapi ehitustööd | Kohila Vallavalitsus | 138 701 € | 03.06.2026 |
| Lasva madalseikluspargi projekteerimine | Võru Vallavalitsus | 1980 € | 03.12.2025 |
| Rääma väliujula jõusaali rajamine · joint bid | Pärnu Spordikeskus | 31 200 € | 20.06.2025 |
| Promenaadi madalseiklusraja ehitamine | Sillamäe Linnavalitsus | 37 955 € | 08.04.2025 |
| Välijõutrenažööride ja multispordiväljaku rajamine Tammsaare tee 139a | Mustamäe Linnaosa Valitsus | 198 936 € | 20.01.2025 |
| Piusa Külastuskeskuse madalseikluspargi projekteerimine | Võru Vallavalitsus | 1150 € | 20.12.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Falador OÜ
Overview
Falador OÜ (registry code 14747429) 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: Märja alevik, Tartu linn, Tartu maakond. According to the latest annual report, the main activity is construction of other civil engineering projects n.e.c. (EMTAK 42991). The company is registered for VAT (VAT number EE102449763).
Financial results
Revenue in financial year 2025 was 698 406 €, up 23,2% on the previous year (566 787 €). This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 221 702 € (31,7% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 232 802 €. At the end of financial year 2025, total assets were 672 234 € and equity 659 944 € (98,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 152 651 €, down 28,5% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 9565 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2020 € per month.
Management and owners
The management board has 2 members. The sole owner of the company is 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 19.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (9845007KEFA4AXQ3E456) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.