Osaühing Arendus & Haldus
Active Registry code 11070127
OÜ Rakvere linn Registered 21 Sep 2004
Osaühing Arendus & Haldus is a OÜ based in Rakvere linn, registry code 11070127, status: active. Main activity: Electrical installation. According to EMTA, turnover for Q3 2026 was €400 790 with 19 employees.
Turnover
400 790 €
↓ 3.7% vs Q2 2026
State taxes
89 577 €
↑ 14.0% vs Q2 2026
Labour taxes
52 766 €
↓ 1.4% vs Q2 2026
Employees
19
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 400 790 €above 98% of companiesindustry median 23 017 € · companies in the industry: 6 974
- Labour taxes per employee 2 777 €above 87% of companiesindustry median 1 236 € · companies in the industry: 5 958
- Revenue · 2025 1.9 mn €above 98% of companiesindustry median 37 328 € · companies in the industry: 10 311
- Net profit margin · 2025 -5.8 %above 20% of companiesindustry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 400 790 | 89 577 | 52 766 | 19 |
| Q2 2026 | 416 171 | 78 596 | 53 504 | 19 |
| Q1 2026 | 366 998 | 100 757 | 57 638 | 20 |
| Q4 2025 | 485 955 | 91 988 | 62 514 | 19 |
| Q3 2025 | 454 776 | 120 224 | 78 823 | 21 |
| Q2 2025 | 502 846 | 118 962 | 83 793 | 24 |
| Q1 2025 | 472 549 | 116 862 | 87 689 | 25 |
| Q4 2024 | 688 488 | 152 584 | 79 784 | 27 |
| Q3 2024 | 556 789 | 134 105 | 85 141 | 27 |
| Q2 2024 | 624 073 | 126 753 | 81 154 | 26 |
| Q1 2024 | 675 965 | 142 193 | 89 171 | 29 |
| Q4 2023 | 718 421 | 143 866 | 97 002 | 30 |
| Q3 2023 | 683 849 | 134 270 | 90 297 | 32 |
| Q2 2023 | 708 983 | 134 584 | 88 398 | 31 |
| Q1 2023 | 699 238 | 130 345 | 89 289 | 31 |
| Q4 2022 | 799 373 | 138 303 | 95 134 | 33 |
| Q3 2022 | 681 463 | 127 934 | 95 093 | 34 |
| Q2 2022 | 721 723 | 134 577 | 89 031 | 33 |
| Q1 2022 | 608 860 | 137 855 | 69 361 | 33 |
Labour taxes per employee per month
926 €
Turnover per employee in the quarter
21 094 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 1 893 578 | -109 317 | 686 127 | 476 264 | 37 367 | 18 |
| 2024 | 2 405 888 | 22 461 | 804 099 | 509 640 | 146 684 | 26 |
| 2023 | 2 782 554 | -33 719 | 908 146 | 591 064 | 144 924 | 29 |
| 2022 | 2 912 645 | -60 601 | 898 443 | 664 059 | 178 643 | 36 |
| 2021 | 2 297 686 | 25 252 | 719 889 | 779 109 | 329 123 | 35 |
| 2020 | 2 533 571 | 96 354 | 710 685 | 826 594 | 303 871 | 35 |
| 2019 | 2 522 557 | 53 686 | 772 343 | 842 396 | 207 517 | 36 |
| 2018 | — | — | — | — | — | 41 |
| 2017 | — | — | — | — | — | 41 |
| 2016 | — | — | — | — | — | 41 |
| 2015 | — | — | — | — | — | 41 |
| 2014 | — | — | — | — | — | 34 |
| 2013 | — | — | — | — | — | 34 |
| 2012 | — | — | — | — | — | 32 |
| 2011 | — | — | — | — | — | 23 |
| 2010 | — | — | — | — | — | 13 |
| 2009 | — | — | — | — | — | 10 |
| 2007 | — | — | — | — | — | 7 |
| 2006 | — | — | — | — | — | 2 |
| 2005 | — | — | — | — | — | 0 |
| 2004 | — | — | — | — | — | 0 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-5.8 %
Net profit / revenue
Return on equity (ROE)
-292.5 %
Net profit / equity
Return on assets (ROA)
-23.0 %
Net profit / assets
Equity ratio
7.8 %
Equity / assets
Debt ratio
92.2 %
Liabilities / assets
Current ratio
0.37
Current assets / current liabilities
Revenue per employee
105 199 €
Revenue / average full-time employees
Labour cost per employee per month
3 177 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 21 May 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 11 Apr 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 9 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Aug 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 16 Aug 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 18 Sep 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 1 | 50 000 € | Swedbank AS | 3 Nov 2016 – in force |
Board
- Ljudmila MusakkoBoard member · since 21 Jul 2008
- Andrei NorkkoBoard member · since 7 Feb 2011
- Sergei MusakkoBoard member · since 7 Feb 2011
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Nordic Vara OÜLegal person · 11355373 · 2 556 €
Beneficial owners
- Riina NorkkoDirect ownership · since 17 Dec 2024
- Ljudmila MusakkoDirect ownership · since 19 Sep 2018
Founders and other persons
- OÜ MoverumFounder · 40 000 € · 21 Sep 2004
Related companies
Activities (EMTAK)
- 4321Electrical installation Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 40016698 / 9 2 Sep 2023 |
Amendment entry | In force 2 Sep 2023 |
||
| Ä 40016698 / 8 19 Jan 2018 |
Amendment entry | In force 19 Jan 2018 |
||
| Ä 40016698 / 7 5 Dec 2017 |
Amendment entry | In force 5 Dec 2017 |
||
| K 40016698 / 6 3 Nov 2016 |
Commercial pledge entered | In force 3 Nov 2016 |
||
| Ä 40016698 / 5 10 Feb 2012 |
Amendment entry | In force 10 Feb 2012 |
||
| Ä 40016698 / M2 31 Oct 2011 |
Ruling to eliminate deficiencies | 31 Dec 2011 | In force 31 Oct 2011 |
|
| Ä 40016698 / 4 7 Feb 2011 |
Amendment entry | In force 7 Feb 2011 |
||
| Ä 16698 / 3 3 Dec 2008 |
Deletion of activities from the registry card | In force 5 Dec 2008 |
||
| Ä 16698 / 2 21 Jul 2008 |
Amendment entry | In force 21 Jul 2008 |
||
| Ä 16698 / M1 17 Oct 2006 |
Warning of a fine: annual report not filed | Deficiencies eliminated 23 Oct 2006 |
||
| Ä 83166 / 3 27 Oct 2004 |
Note on closing the registry card in the former department | In force | ||
| Ä 16698 25 Oct 2004 |
Registry card opened in the department of the new seat | In force | ||
| Ä 83166 / 2 19 Oct 2004 |
Note | In force | ||
| Ä 83166 21 Sep 2004 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data