Peak Defence OÜ

Registered
14768555Private limited company (OÜ)Founded 2019

Key figures

548 234 €−1,6%
Revenue 2025
+45,8%
Average annual growth 2019/20–2025
0200 k400 k600 k2019/2020212022202320242025

Ratios

2025

Summary: Peak Defence OÜ

What kind of company is it?

Peak Defence OÜ (registry code 14768555) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other information technology and computer service activities (EMTAK 62901). The company is registered for VAT (VAT number EE102178487).

How is the company doing financially?

Revenue in financial year 2025 was 548 234 €, down 1,6% on the previous year (557 173 €). From 2019/20 to 2025, revenue grew by an average of 45,8% per year. Net profit for financial year 2025 was 153 121 € (27,9% of revenue). The company was profitable in 5 of the 6 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 274 117 €. At the end of financial year 2025, total assets were 148 639 € and equity 123 628 € (83,2% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 367 280 €, up 124% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2007 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 780 € 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 (50%) is held by AS "Ofinex".

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 22.05.2026. 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 2026367 280 €22007 €
Q2 2026373 854 €22378 €
Q1 2026303 940 €21635 €
Q4 2025182 240 €21672 €
Q3 2025163 773 €21672 €
Q2 2025176 684 €21672 €
Q1 2025367 556 €21640 €

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 140 000 €.

Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.

History
2025 ~140 000 €
2024 ~193 999 €
202399 500 €
202215 747 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue337 551258 047490 320557 173548 234
Net profit118 108−27 47874 247210 270153 121
Retained earnings44 606146 96719 989−99 763−29 493
Total assets167 110245 071144 065166 191148 639
Total liabilities4396125 58249 82955 68425 011
Total equity162 714119 48994 236110 507123 628
Employees00022
Average gross salary (monthly)———517507
Calculated dividend—15 74799 500193 999140 000

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
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
All on time
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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50%50%Peak Defence OÜAS "Ofinex"Result Development OÜ1Romans Jasins
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

Public procurement

2 wins abroad

2 tenders won from foreign contracting authorities (Latvia), since 05.05.2025.

Show contracts (2)

Tenders in other countries

TenderContracting authorityAmountPublished
Par programmatūras piegādi, programmatūras pakalpojumu sniegšanu un apmācības kursu nodrošināšanu Elektronisko iepirkumu sistēmas dalībniekiem · 2 lots · 39 winnersValsts digitālās attīstības aģentūra · Latvia24.02.2026
Par programmatūras pakalpojumu sniegšanu Elektronisko iepirkumu sistēmas dalībniekiem · 2 lots · 86 winnersValsts digitālās attīstības aģentūra · Latvia06.11.2025

Source: Public Procurement Register open data from October 2023. Foreign tenders: EU TED (Tenders Electronic Daily) since 2024. All public tenders

Annual reportsPDF, XBRL

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

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