Aegna Haldus OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 29 794 € | — | 0 € |
| Q2 2026 | 7480 € | — | 0 € |
| Q1 2026 | 26 006 € | — | 0 € |
| Q4 2025 | 33 552 € | — | 0 € |
| Q3 2025 | 18 157 € | — | 0 € |
| Q2 2025 | 2515 € | — | 0 € |
| Q1 2025 | 27 576 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 37 849 | 37 265 | 99 029 | 66 775 | 84 103 |
| Total non-current assets | — | — | — | — | — |
| Total assets | 37 849 | 37 265 | 99 029 | 66 775 | 84 103 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 7639 | 663 | 345 | 0 | 4025 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 7639 | 663 | 345 | 0 | 4025 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 27 710 | 34 102 | 96 184 | 66 775 |
| Profit for the year | 27 710 | 6392 | 62 082 | −29 409 | 13 303 |
| Reserves and other equity | — | — | — | −2500 | −2500 |
| Total equity | 30 210 | 36 602 | 98 684 | 66 775 | 80 078 |
| Income statement | |||||
| Sales revenue | 46 362 | 21 891 | 108 090 | 11 869 | 106 233 |
| Operating profit | 27 710 | 6391 | 62 082 | −29 409 | 13 303 |
| Profit before income tax | 27 710 | 6392 | 62 082 | −29 409 | 13 303 |
| Profit for the reporting year | 27 710 | 6392 | 62 082 | −29 409 | 13 303 |
| Labour costs | 0 | 663 | 5995 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | 0 | 0 | 1 | 0 | 0 |
| Calculated dividend | — | 0 | 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 obligations1 note4 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 8070 € from 1 contracting authorities (17.04.2024–17.04.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Jäätmete ja jäätmetega täidetud plastkonteinerite vedu Aegna saare jäätmepunktist mandrile ja tagasi Aegna saare jäätmepunkti | Tallinna Jäätmekeskus | 8070 € | 17.04.2024 |
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: Aegna Haldus OÜ
Overview
Aegna Haldus OÜ (registry code 16178220) is a private limited company (OÜ). The company was entered in the Commercial Register in 2021 and has been registered for 5 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is combined facilities support services (EMTAK 81101). The company is registered for VAT (VAT number EE102382558).
Financial results
Revenue in financial year 2025 was 106 233 €, up 795% on the previous year (11 869 €). From 2021 to 2025, revenue grew by an average of 23,0% per year. Net profit for financial year 2025 was 13 303 € (12,5% of revenue). The company was profitable in 4 of the 5 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 84 103 € and equity 80 078 € (95,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 29 794 €, up 64,1% on the same quarter a year earlier.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
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 2025) was filed on 02.07.2026. 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.