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RegisteredPrivate limited company (OÜ)Registry code 14125917

Key factsTartu linn, Support services to forestry
Registry code
14125917
VAT number
EE101929750
Registered
04 Oct 2016
Address
Tartu maakond, Tartu linn, Tartu linn, Uus tn 57-4Tartu maakondTartu linnTartu linn
Base map and address location: Estonian Land and Spatial Development Board
Main activity
Support services to forestryEMTAK 02401
Capital
€2,500
Financial year ends
31.10
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
2025202420232022202120202019
Income statement
Revenue€673,334
−26%
€915,970
−1.3%
€928,394
+41%
€656,588
−17%
€790,910
+54%
€514,744
+70%
€302,335
Operating profit−€121,187€611,090€397,126€237,956€537,198€372,576€228,793
Net profit−€170,206
−130%
€560,558
+74%
€321,480
+92%
€167,803
−66%
€491,667
+40%
€351,762
+75%
€200,491
Profit margin−25%61%35%26%62%68%66%
Labour costs−€211,131−€159,218−€134,694−€102,150−€89,066−€55,487−€18,200
Balance sheet
Total assets€1,073,618
−6.1%
€1,143,367
+20%
€955,099
+7.5%
€888,304
−4.8%
€932,778
+69%
€553,526
+79%
€309,723
Current assets€741,347€957,492€850,111€814,259€892,768€548,876€309,723
Cash€83,238€34,687€293,614€131,202€29,400€63,946€43,636
Current liabilities€203,714€184,442€81,593€270,990€117,531€88,424€36,382
Non-current liabilities€137,538€2,314€177,454€92,742€58,478——
Equity€732,366
−23%
€956,611
+37%
€696,052
+33%
€524,572
−31%
€756,769
+63%
€465,102
+70%
€273,341
Ratios and staff
Current ratio3.645.1910.423.007.606.218.51
Employees (FTE)910810963
Revenue per employee€74,815€91,597€116,049€65,659€87,879€85,791€100,778

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€133,377€0€30,63816€1,352
2026 Q1€112,748€18,891€22,23017€1,006
2025 Q4€94,742€29,418€25,3376€2,402
2025 Q3€492,976€122,394€22,76416€1,055
2025 Q2€75,547€0€23,94611€1,423
2025 Q1€42,190€16,600€22,68615€1,106
2024 Q4€89,662€29,598€21,3135€2,507
2024 Q3€677,187€160,285€20,25410€1,377
2024 Q2€114,312€11,357€18,92710€1,315
2024 Q1€24,098€14,819€13,17610€1,006
2023 Q4€134,377€41,297€17,0095€2,021
2023 Q3€787,266€165,342€25,8319€1,772
2023 Q2€20,514€12,587€11,79311€861
2023 Q1€16,503€34,583€12,7389€1,063
2022 Q4€145,449€17,127€13,0966€1,450
2022 Q3€491,589€98,095€15,43515€836
2022 Q2€48,354€38,800€16,79010€1,214
2022 Q1€92,646€37,528€8,1828€832

Tax debt

This company is not on the tax board's list of debtors as of 07 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.