Oltex OÜ
RegisteredKey figures
Ratios
2025Summary: Oltex OÜ
What kind of company is it?
Oltex OÜ (registry code 16283247) 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: Pringi küla, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is site preparation (EMTAK 4312). The company is registered for VAT (VAT number EE102397572).
How is the company doing financially?
Revenue in financial year 2025 was 157 539 €, up 33,8% on the previous year (117 748 €). From 2021 to 2025, revenue grew by an average of 48,6% per year. This is the company's highest revenue among the published years (2021–2025). Net profit for financial year 2025 was 57 093 € (36,2% of revenue). The company was profitable in all 5 published financial years. In financial year 2025 the company had 2 employees (1 a year earlier). Revenue per employee was 78 770 €. At the end of financial year 2025, total assets were 268 820 € and equity 223 038 € (83,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 69 064 €, up 50,6% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 3692 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 910 € 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 30.06.2026. 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 | 69 064 € | 3 | 3692 € |
| Q2 2026 | 31 174 € | 3 | 1131 € |
| Q1 2026 | 49 999 € | 1 | 2252 € |
| Q4 2025 | 70 831 € | 2 | 2542 € |
| Q3 2025 | 45 859 € | 2 | 2387 € |
| Q2 2025 | 9492 € | 2 | 2244 € |
| Q1 2025 | 29 732 € | 1 | 2544 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 3900 € (2% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 32 332 | 97 587 | 117 471 | 117 748 | 157 539 |
| Net profit | 14 713 | 33 409 | 50 435 | 68 788 | 57 093 |
| Retained earnings | — | 14 713 | 48 122 | 98 557 | 163 445 |
| Total assets | 55 375 | 125 198 | 140 792 | 210 510 | 268 820 |
| Total liabilities | 38 162 | 74 576 | 39 735 | 40 665 | 45 782 |
| Total equity | 17 213 | 50 622 | 101 057 | 169 845 | 223 038 |
| Employees | 1 | 1 | 1 | 1 | 2 |
| Average gross salary (monthly) | — | 776 | 1027 | 1096 | 886 |
| Calculated dividend | — | 0 | 0 | 0 | 3900 |
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 obligationsAll 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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