Peltipalvelu OÜ

Registered
16055747Private limited company (OÜ)Founded 2020

Key figures

785 369 €+96,1%
Revenue 2025
+44,6%
Average annual growth 2020/21–2025
0200 k400 k600 k800 k2020/212022202320242025

Ratios

2025

Summary: Peltipalvelu OÜ

What kind of company is it?

Peltipalvelu OÜ (registry code 16055747) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other construction installation (EMTAK 43241). The company is registered for VAT (VAT number EE102311891).

How is the company doing financially?

Revenue in financial year 2025 was 785 369 €, up 96,1% on the previous year (400 544 €). From 2020/21 to 2025, revenue grew by an average of 44,6% per year. This is the company's highest revenue among the published years (2020/21–2025). Net profit for financial year 2025 was 77 237 € (9,8% of revenue). The company was profitable in all 5 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 392 685 €. At the end of financial year 2025, total assets were 253 195 € and equity 188 525 € (74,5% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 275 991 €, up 11,2% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 5833 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1870 € per month.

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 01.07.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 2026275 991 €25833 €
Q2 2026163 664 €27639 €
Q1 2026297 544 €27726 €
Q4 2025255 661 €26676 €
Q3 2025248 167 €23152 €
Q2 2025198 370 €23709 €
Q1 202590 080 €23620 €

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 36 000 € (25% of distributable profit).

History
202536 000 €
202438 732 €
202338 605 €
20226000 €
Summary of financial statements2021–2025
2020/212022202320242025
Sales revenue179 750268 471318 100400 544785 369
Net profit50 89523 69641 084112 45077 237
Retained earnings—44 64529 73632 088108 538
Total assets76 37398 773100 808157 526253 195
Total liabilities22 97827 68227 23810 23864 670
Total equity53 39571 09173 570147 288188 525
Employees22222
Average gross salary (monthly)11183091283515011449
Calculated dividend—600038 60538 73236 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 obligations1 note6 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
Filed late: 2024, 2025
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.

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100%Peltipalvelu OÜ1Ville Ilves
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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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