Cetmix OÜ
RegisteredKey figures
Ratios
2025Summary: Cetmix OÜ
What kind of company is it?
Cetmix OÜ (registry code 14805575) 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: Võiste alevik, Häädemeeste vald, Pärnu maakond. According to the latest annual report, the main activity is other software publishing (EMTAK 58291). The company is registered for VAT (VAT number EE102200410).
How is the company doing financially?
Revenue in financial year 2025 was 190 424 €, down 46,7% on the previous year (357 499 €). From 2019/20 to 2025, revenue grew by an average of 13,6% per year. Financial year 2025 ended with a loss of 59 370 €. The company was profitable in 4 of the 6 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 190 424 €. At the end of financial year 2025, total assets were 36 456 € and equity 10 152 € (27,8% of assets). Based on labour costs in the report, the estimated average gross salary was about 1810 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 54 398 €, down 46,5% on the same quarter a year earlier. Labour taxes paid in the quarter: 229 €.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
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 05.07.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 54 398 € | — | 229 € |
| Q2 2026 | 61 419 € | 1 | 863 € |
| Q1 2026 | 58 773 € | 1 | 836 € |
| Q4 2025 | 66 934 € | 1 | 783 € |
| Q3 2025 | 101 592 € | 1 | 848 € |
| Q2 2025 | 150 340 € | 1 | 973 € |
| Q1 2025 | 134 271 € | 1 | 938 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 2604 € (4% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 220 596 | 248 838 | 363 574 | 357 499 | 190 424 |
| Net profit | 15 193 | −14 933 | 47 212 | 19 768 | −59 370 |
| Retained earnings | 4786 | 19 979 | 5046 | 52 258 | 69 422 |
| Total assets | 24 038 | 9914 | 55 209 | 94 230 | 36 456 |
| Total liabilities | 4059 | 4868 | 451 | 22 104 | 26 304 |
| Total equity | 19 979 | 5046 | 54 758 | 72 126 | 10 152 |
| Employees | 1 | 1 | 2 | 1 | 1 |
| Average gross salary (monthly) | 3545 | 2837 | 1277 | 1004 | 1808 |
| Calculated dividend | 0 | 0 | 0 | 0 | 2604 |
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 note6 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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