CAMILON EHITUS OÜRegistered
Key figures
Ratios
2024Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 19 697 € | 1 | 1536 € |
| Q2 2026 | 33 233 € | 1 | 1536 € |
| Q1 2026 | 21 623 € | 1 | 1554 € |
| Q4 2025 | 26 794 € | 1 | 1388 € |
| Q3 2025 | 28 056 € | 1 | 1843 € |
| Q2 2025 | 24 001 € | 2 | 2122 € |
| Q1 2025 | 16 990 € | 1 | 780 € |
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 | 3799 | 35 376 | 22 812 | 42 720 |
| Total non-current assets | 1056 | 14 541 | 36 622 | 5411 |
| Total assets | 4855 | 49 917 | 59 434 | 48 131 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 1176 | 32 229 | 33 040 | 26 079 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 1176 | 32 229 | 33 040 | 26 079 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 3679 | 17 688 | 26 394 |
| Profit for the year | 3679 | 14 009 | 8706 | −4342 |
| Reserves and other equity | — | −2500 | −2500 | −2500 |
| Total equity | 3679 | 17 688 | 26 394 | 22 052 |
| Income statement | ||||
| Sales revenue | 118 768 | 299 257 | 101 660 | 41 369 |
| Operating profit | 3679 | 14 009 | 9157 | −4351 |
| EBITDA | 3912 | 15 364 | 12 941 | −1385 |
| Profit before income tax | 3679 | 14 009 | 8706 | −4342 |
| Profit for the reporting year | 3679 | 14 009 | 8706 | −4342 |
| Labour costs | 2063 | 83 633 | 35 394 | 2632 |
| Depreciation of non-current assets | 233 | 1355 | 3784 | 2966 |
| Other indicators | ||||
| Employees | 1 | 7 | 1 | 1 |
| Calculated dividend | — | — | 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 obligations1 issue4 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (20.11.2023–20.11.2023). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kotzebue tn 10 hoone ehitustöödega jätkamine | Eesti Kunstiakadeemia | up to 12 207 € | 20.11.2023 |
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: CAMILON EHITUS OÜ
Overview
CAMILON EHITUS OÜ (registry code 16100086) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 5 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE102336287).
Financial results
Revenue in financial year 2024 was 41 369 €, down 59,3% on the previous year (101 660 €). From 2020/21 to 2024, revenue declined by an average of 29,6% per year. This is the company's lowest revenue among the published years (2020/21–2024). Financial year 2024 ended with a loss of 4342 €. The company was profitable in 3 of the 4 published financial years. In financial year 2024 the company had 1 employees. Revenue per employee was 41 369 €. At the end of financial year 2024, total assets were 48 131 € and equity 22 052 € (45,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 19 697 €, down 29,8% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1536 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1080 € per month.
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 22.09.2025. 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.