TR Metsahooldus OÜRegistered
Key figures
Ratios
2024Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 13 918 € | 2 | — |
| Q2 2026 | 32 604 € | 2 | 3199 € |
| Q1 2026 | 48 980 € | 2 | 3685 € |
| Q4 2025 | 62 370 € | 2 | 5497 € |
| Q3 2025 | 40 330 € | 2 | 2076 € |
| Q2 2025 | 72 236 € | 2 | 6361 € |
| Q1 2025 | 48 179 € | 3 | 4776 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2024
| 2020/21 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 110 270 | 187 108 | 243 982 | 298 736 |
| Total non-current assets | 2217 | 4791 | 5602 | 2730 |
| Total assets | 112 487 | 191 899 | 249 584 | 301 466 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 6622 | 9754 | 10 187 | 14 209 |
| Non-current liabilities | 0 | 0 | 3230 | 0 |
| Total liabilities | 6622 | 9754 | 13 417 | 14 209 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 105 865 | 182 145 | 236 167 |
| Profit for the year | 105 865 | 76 280 | 54 022 | 51 090 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 |
| Total equity | 105 865 | 182 145 | 236 167 | 287 257 |
| Income statement | ||||
| Sales revenue | 183 942 | 149 979 | 158 049 | 215 788 |
| Operating profit | 105 865 | 76 280 | 54 022 | 51 090 |
| EBITDA | 107 698 | 78 123 | 57 411 | 53 962 |
| Profit before income tax | 105 865 | 76 280 | 54 022 | 51 090 |
| Profit for the reporting year | 105 865 | 76 280 | 54 022 | 51 090 |
| Labour costs | 6326 | 11 451 | 23 523 | 55 047 |
| Depreciation of non-current assets | 1833 | 1843 | 3389 | 2872 |
| Other indicators | ||||
| Employees | 1 | 1 | 1 | 3 |
| Calculated dividend | — | 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 obligations2 issues3 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (19.02.2024–19.02.2024). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Istutustööd Edela piirkonnas 2024 · Ida-Raplamaa | Riigimetsa Majandamise Keskus | up to 62 370 € | 19.02.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: TR Metsahooldus OÜ
Overview
TR Metsahooldus OÜ (registry code 16006418) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Suure-Jaani linn, Põhja-Sakala vald, Viljandi maakond. According to the latest annual report, the main activity is support services to forestry (EMTAK 02401). The company is registered for VAT (VAT number EE102270741).
Financial results
Revenue in financial year 2024 was 215 788 €, up 36,5% on the previous year (158 049 €). From 2020/21 to 2024, revenue grew by an average of 5,5% per year. This is the company's highest revenue among the published years (2020/21–2024). Net profit for financial year 2024 was 51 090 € (23,7% of revenue). The company was profitable in all 4 published financial years. In financial year 2024 the company had 3 employees (1 a year earlier). Revenue per employee was 71 929 €. At the end of financial year 2024, total assets were 301 466 € and equity 287 257 € (95,3% of assets). Based on labour costs in the report, the estimated average gross salary was about 1140 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 13 918 €, down 65,5% on the same quarter a year earlier. The company had 2 employees in that quarter.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
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 01.07.2025. 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.