OÜ Osmussaare Holding

Active Registry code 11877901 OÜ Tallinn Registered 12 Jan 2010
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OÜ Osmussaare Holding is a OÜ based in Tallinn, registry code 11877901, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €185 465 with employees.

Turnover
185 465 €
↓ 7.1% vs Q2 2026
State taxes
5 899 €
↓ 35.5% vs Q2 2026
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 185 465 €
    industry median 15 030 € · companies in the industry: 7 443
  • Revenue · 2025 804 092 €
    industry median 13 620 € · companies in the industry: 30 471
  • Net profit margin · 2025 16.5 %
    industry median 5.9 % · companies in the industry: 25 043

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 185 465 € · −7.1% vs Q2 2026 · industry median 15 030 € · above 89% of the industry
050100150200250Q4 2023 Company: 218 248 € Industry median: 14 897 €Q4·23Q1 2024 Company: 234 716 € Industry median: 15 027 €Q2 2024 Company: 212 326 € Industry median: 14 064 €Q2·24Q3 2024 Company: 225 567 € Industry median: 14 462 €Q4 2024 Company: 217 729 € Industry median: 14 610 €Q4·24Q1 2025 Company: 227 458 € Industry median: 14 672 €Q2 2025 Company: 203 948 € Industry median: 14 301 €Q2·25Q3 2025 Company: 187 517 € Industry median: 14 273 €Q4 2025 Company: 191 814 € Industry median: 14 464 €Q4·25Q1 2026 Company: 213 111 € Industry median: 14 759 €Q2 2026 Company: 199 720 € Industry median: 14 595 €Q2·26Q3 2026 Company: 185 465 € Industry median: 15 030 €Q3·26050100150200250Q4 2024 Company: 217 729 € Industry median: 14 610 €Q1 2025 Company: 227 458 € Industry median: 14 672 €Q1·25Q2 2025 Company: 203 948 € Industry median: 14 301 €Q3 2025 Company: 187 517 € Industry median: 14 273 €Q3·25Q4 2025 Company: 191 814 € Industry median: 14 464 €Q1 2026 Company: 213 111 € Industry median: 14 759 €Q1·26Q2 2026 Company: 199 720 € Industry median: 14 595 €Q3 2026 Company: 185 465 € Industry median: 15 030 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 5 899 € · −35.5% vs Q2 2026
010 00020 00030 000Q4 2023 Company: 12 382 €Q4·23Q1 2024 Company: 13 804 €Q2 2024 Company: 10 791 €Q2·24Q3 2024 Company: 6 348 €Q4 2024 Company: 25 505 €Q4·24Q1 2025 Company: 21 142 €Q2 2025 Company: 11 487 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: 16 957 €Q4·25Q1 2026 Company: 24 535 €Q2 2026 Company: 9 142 €Q2·26Q3 2026 Company: 5 899 €Q3·26010 00020 00030 000Q4 2024 Company: 25 505 €Q1 2025 Company: 21 142 €Q1·25Q2 2025 Company: 11 487 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 16 957 €Q1 2026 Company: 24 535 €Q1·26Q2 2026 Company: 9 142 €Q3 2026 Company: 5 899 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 185 465 5 899 — —
Q2 2026 199 720 9 142 — —
Q1 2026 213 111 24 535 — —
Q4 2025 191 814 16 957 — —
Q3 2025 187 517 — — —
Q2 2025 203 948 11 487 — —
Q1 2025 227 458 21 142 — —
Q4 2024 217 729 25 505 — —
Q3 2024 225 567 6 348 — —
Q2 2024 212 326 10 791 — —
Q1 2024 234 716 13 804 — —
Q4 2023 218 248 12 382 — —
Q3 2023 207 261 15 093 — —
Q2 2023 215 899 18 432 — —
Q1 2023 225 514 32 289 — —
Q4 2022 198 213 20 508 — —
Q3 2022 184 231 34 657 — —
Q2 2022 186 029 15 494 — —
Q1 2022 154 356 14 147 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 804 092 € · −9.4% vs 2024 · industry median 13 620 € · above 98% of the industry
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 698 470 € Industry median: 10 800 €20192020 Company: 690 801 € Industry median: 10 586 €20202021 Company: 726 229 € Industry median: 11 162 €20212022 Company: 775 269 € Industry median: 11 789 €20222023 Company: 869 709 € Industry median: 12 224 €20232024 Company: 887 083 € Industry median: 12 853 €20242025 Company: 804 092 € Industry median: 13 620 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 698 470 € Industry median: 10 800 €20192020 Company: 690 801 € Industry median: 10 586 €2021 Company: 726 229 € Industry median: 11 162 €20212022 Company: 775 269 € Industry median: 11 789 €2023 Company: 869 709 € Industry median: 12 224 €20232024 Company: 887 083 € Industry median: 12 853 €2025 Company: 804 092 € Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 132 361 € · +141.9% vs 2024 · industry median 283 € · above 95% of the industry
-50005001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 256 320 € Industry median: 205 €20192020 Company: 284 432 € Industry median: 175 €20202021 Company: 310 582 € Industry median: 251 €20212022 Company: 1 524 921 € Industry median: 161 €20222023 Company: 458 701 € Industry median: 154 €20232024 Company: -316 081 € Industry median: 256 €20242025 Company: 132 361 € Industry median: 283 €2025-50005001 0001 5002 0002018 Company: — Industry median: —2019 Company: 256 320 € Industry median: 205 €20192020 Company: 284 432 € Industry median: 175 €2021 Company: 310 582 € Industry median: 251 €20212022 Company: 1 524 921 € Industry median: 161 €2023 Company: 458 701 € Industry median: 154 €20232024 Company: -316 081 € Industry median: 256 €2025 Company: 132 361 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 16.5 % · +52.1 pp vs the year before · industry median 5.9 % · above 61% of the industry
-500501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 36.7 % Industry median: 5.7 %20192020 Company: 41.2 % Industry median: 5.6 %20202021 Company: 42.8 % Industry median: 7.4 %20212022 Company: 196.7 % Industry median: 5.9 %20222023 Company: 52.7 % Industry median: 5.2 %20232024 Company: -35.6 % Industry median: 5.9 %20242025 Company: 16.5 % Industry median: 5.9 %2025-500501001502002018 Company: — Industry median: —2019 Company: 36.7 % Industry median: 5.7 %20192020 Company: 41.2 % Industry median: 5.6 %2021 Company: 42.8 % Industry median: 7.4 %20212022 Company: 196.7 % Industry median: 5.9 %2023 Company: 52.7 % Industry median: 5.2 %20232024 Company: -35.6 % Industry median: 5.9 %2025 Company: 16.5 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 8 459 303 € · +0.5% vs 2024
02 0004 0006 0008 00010 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 6 398 606 €20192020 Company: 6 428 801 €20202021 Company: 7 200 305 €20212022 Company: 8 374 414 €20222023 Company: 8 700 420 €20232024 Company: 8 419 774 €20242025 Company: 8 459 303 €202502 0004 0006 0008 00010 0002018 Company: —2019 Company: 6 398 606 €20192020 Company: 6 428 801 €2021 Company: 7 200 305 €20212022 Company: 8 374 414 €2023 Company: 8 700 420 €20232024 Company: 8 419 774 €2025 Company: 8 459 303 €2025
Equity, € thousand 2025: 5 148 031 € · +2.6% vs 2024
02 0004 0006 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 035 127 €20192020 Company: 3 319 559 €20202021 Company: 3 485 213 €20212022 Company: 4 873 051 €20222023 Company: 5 331 752 €20232024 Company: 5 015 670 €20242025 Company: 5 148 031 €202502 0004 0006 0002018 Company: —2019 Company: 3 035 127 €20192020 Company: 3 319 559 €2021 Company: 3 485 213 €20212022 Company: 4 873 051 €2023 Company: 5 331 752 €20232024 Company: 5 015 670 €2025 Company: 5 148 031 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 804 092 132 361 0 8 459 303 5 148 031 0
2024 887 083 -316 081 0 8 419 774 5 015 670 0
2023 869 709 458 701 0 8 700 420 5 331 752 0
2022 775 269 1 524 921 0 8 374 414 4 873 051 0
2021 726 229 310 582 0 7 200 305 3 485 213 0
2020 690 801 284 432 0 6 428 801 3 319 559 0
2019 698 470 256 320 0 6 398 606 3 035 127 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 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
16.5 %
Net profit / revenue
Return on equity (ROE)
2.6 %
Net profit / equity
Return on assets (ROA)
1.6 %
Net profit / assets
Equity ratio
60.9 %
Equity / assets
Debt ratio
39.1 %
Liabilities / assets
Current ratio
0.40
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 26 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 26 May 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 24 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 14 May 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 19 May 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 7 May 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 May 2020 Company’s own · audited e-Äriregister

Board

  • Roberto De Silvestri
    Board member · since 29 Sep 2016
  • Nasdaq CSD SE
    Keeper of the share register · since 28 Sep 2017

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68201Rental and operating of own or leased real estate Main
Rulings
Number, date Title Deadline State Document
Ä 10141829 / M4
2 Jun 2021
Ruling to eliminate deficiencies 22 Jun 2021 Deficiencies eliminated
2 Jun 2021
PDF
Ä 10141829 / 17
2 Jun 2021
Amendment entry In force
2 Jun 2021
PDF
Ä 10141829 / 16
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10141829 / 15
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10141829 / 14
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 10141829 / 13
29 Sep 2016
Amendment entry In force
29 Sep 2016
PDF
Ä 10141829 / 12
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10141829 / 11
21 May 2015
Amendment entry In force
21 May 2015
PDF
Ä 10141829 / 10
16 Oct 2012
Amendment entry In force
16 Oct 2012
PDF
Ä 10141829 / M3
3 Oct 2012
Ruling to eliminate deficiencies 5 Dec 2012 In force
3 Oct 2012
PDF
Ä 10141829 / 9
19 Oct 2010
Amendment entry In force
19 Oct 2010
PDF
Ä 10141829 / 8
2 Jul 2010
Amendment entry In force
2 Jul 2010
PDF
Ä 10141829 / M2
30 Jun 2010
Ruling to eliminate deficiencies 30 Jul 2010 In force
30 Jun 2010
PDF
Ä 10141829 / 7
28 Apr 2010
Note on registration of shares in the Estonian central register of securities In force
28 Apr 2010
PDF
Ä 10141829 / 6
19 Apr 2010
Amendment entry In force
19 Apr 2010
PDF
Ä 10141829 / M1
16 Apr 2010
Ruling to eliminate deficiencies 25 May 2010 In force
16 Apr 2010
PDF
Ä 10141829 / 5
13 Apr 2010
Amendment entry In force
13 Apr 2010
PDF
Ä 10141829 / 4
19 Mar 2010
Note on closing the former card of a transformed company In force
19 Mar 2010
PDF
Ä 10141829 / 3
19 Mar 2010
Second (constitutive) transformation entry In force
19 Mar 2010
PDF
Ä 10141829 / 2
19 Mar 2010
First (declaratory) transformation entry In force
19 Mar 2010
PDF
Ä 141829
12 Jan 2010
First entry In force
12 Jan 2010
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data