Operales OÜ
RegisteredKey figures
Ratios
2025Summary: Operales OÜ
What kind of company is it?
Operales OÜ (registry code 16898948) is a private limited company (OÜ). The company was entered in the Commercial Register in 2024 and has been registered for 2 years. Registered location: Lohkva küla, Luunja vald, Tartu maakond. According to the latest annual report, the main activity is employee leasing (EMTAK 78201). The company is registered for VAT (VAT number EE102697188).
How is the company doing financially?
Revenue in financial year 2025 was 369 909 €, up 822% on the previous year (40 121 €). Net profit for financial year 2025 was 37 455 € (10,1% of revenue). In financial year 2025 the company had 6 employees (2 a year earlier). Revenue per employee was 61 652 €. At the end of financial year 2025, total assets were 117 157 € and equity 44 657 € (38,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 115 893 €, up 37,2% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 12 070 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1190 € per month.
Who runs the company and who owns it?
The management board has 2 members. 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 06.06.2026. 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 | 115 893 € | 7 | 12 070 € |
| Q2 2026 | 159 023 € | 7 | 13 376 € |
| Q1 2026 | 181 494 € | 7 | 11 918 € |
| Q4 2025 | 125 246 € | 7 | 12 516 € |
| Q3 2025 | 84 459 € | 6 | 11 127 € |
| Q2 2025 | 78 209 € | 6 | 8399 € |
| Q1 2025 | 25 551 € | 5 | 2794 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 4702 € (50% of distributable profit).
Summary of financial statements2024–2025
| 2024 | 2025 | |
|---|---|---|
| Sales revenue | 40 121 | 369 909 |
| Net profit | 9404 | 37 455 |
| Retained earnings | 0 | 4702 |
| Total assets | 16 903 | 117 157 |
| Total liabilities | 4999 | 72 500 |
| Total equity | 11 904 | 44 657 |
| Employees | 2 | 6 |
| Average gross salary (monthly) | 859 | 1181 |
| Calculated dividend | — | 4702 |
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.
Connections graph
State aid and grants
4 recordsState aid and de minimis aid in total 2510 € (2024–2025). Largest grantors: Eesti Töötukassa (2510 €).
Show all aid records (4)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Nõustamine VTA | 665 € | 18.03.2025 |
| Eesti Töötukassa | Nõustamine VTA | 615 € | 10.10.2024 |
| Eesti Töötukassa | Nõustamine VTA | 615 € | 24.09.2024 |
| Eesti Töötukassa | Nõustamine VTA | 615 € | 24.09.2024 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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