Osaühing OSK GRUPP

Legal form:: Private limited company
Registry code:: 10268560
VAT no.:: EE100159440
Fiscal-year period:: 01.01 - 31.12
Established:: 29.09.1997 (29 y)
Former business names:: AKTSIASELTS ORU KODU, Osaühing ORU KODU
Capital:: 432 761 EUR
Address:: Keskallee 19, Järve linnaosa, Kohtla-Järve linn, Ida-Viru maakond, 30395
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 3379081
Email:: info@oskgrupp.ee

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Industries

Industry TOPNo. 15 of 52 companies

15.Osaühing OSK GRUPP2M €

Main activity 35301 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100159440	01.09.1995	-
EE100151684	01.01.1994	30.08.1995

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	02.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	11.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	17.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	10.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	23.04.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	07.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	16.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	20.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	21.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	25.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	21.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	26.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	20.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	29.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	02.07.2001	Valid	PDF

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions19 Official announcements3 TTJA decisions–Real estate1 .ee domains1 Licenses3 Regulations41 Public transactions6769 Grants1 State aid12 Public procurement21 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	156 616 €	74 790 €	474 614 €+17,0%	35
2026 Q2	105 936 €	69 988 €	405 819 €−43,8%	33
2026 Q1	133 197 €	71 031 €	721 803 €+77,5%	31
Total 2026:	395 749 €	215 809 €	1,60 M €
2025 Q4	110 595 €	76 285 €	406 686 €+5,9%	31
2025 Q3	140 172 €	75 932 €	384 138 €−36,9%	30
2025 Q2	112 027 €	70 581 €	608 358 €−12,8%	32
2025 Q1	118 899 €	76 861 €	697 354 €+45,3%	31
Total 2025:	481 693 €	299 659 €	2,10 M €
2024 Q4	90 226 €	60 472 €	479 820 €+48,0%	29
2024 Q3	107 125 €	63 113 €	324 207 €−27,9%	25
2024 Q2	98 796 €	65 377 €	449 478 €−44,6%	26
2024 Q1	123 487 €	70 475 €	810 814 €+61,0%	28
Total 2024:	419 634 €	259 437 €	2,06 M €
2023 Q4	102 901 €	69 534 €	503 752 €+103%	29
2023 Q3	92 793 €	66 290 €	248 509 €−35,3%	30
2023 Q2	92 232 €	64 931 €	384 328 €−32,4%	31
2023 Q1	103 272 €	66 757 €	568 857 €+46,1%	30
Total 2023:	391 198 €	267 512 €	1,71 M €
2022 Q4	87 271 €	60 973 €	389 366 €+100%	30
2022 Q3	73 668 €	57 764 €	194 249 €−55,1%	28
2022 Q2	77 307 €	54 958 €	432 489 €−23,6%	30
2022 Q1	95 783 €	52 934 €	566 013 €+28,2%	29
Total 2022:	334 029 €	226 629 €	1,58 M €
2021 Q4	82 907,86 €	50 587,65 €	441 565,10 €+131%	29
2021 Q3	69 459,40 €	50 498,99 €	191 507,10 €−46,7%	29
2021 Q2	65 386,22 €	49 584,63 €	359 302,60 €−38,1%	31
2021 Q1	99 072,79 €	50 435,42 €	580 419,20 €+72,5%	34
Total 2021:	316 826,27 €	201 106,69 €	1,57 M €
2020 Q4	68 062,85 €	49 734,18 €	336 475,60 €+18,4%	34
2020 Q3	82 900,76 €	51 351,94 €	284 260,40 €−16,7%	34
2020 Q2	49 850,86 €	42 988,30 €	341 337,35 €−39,4%	36
2020 Q1	99 926 €	51 995 €	563 264 €+42,3%	31
Total 2020:	300 740,47 €	196 069,42 €	1,53 M €
2019 Q4	69 835 €	42 594 €	395 930 €+57,5%	30
2019 Q3	58 812 €	39 800 €	251 323 €−35,7%	32
2019 Q2	54 015 €	37 560 €	390 702 €−23,4%	29
2019 Q1	54 663 €	44 751 €	510 088 €+22,5%	31
Total 2019:	237 325 €	164 705 €	1,55 M €
2018 Q4	69 571 €	39 242 €	416 481 €+156%	33
2018 Q3	42 207 €	34 878 €	162 520 €−56,2%	32
2018 Q2	47 724 €	34 723 €	371 013 €−32,6%	32
2018 Q1	59 589 €	39 412 €	550 159 €+85,2%	29
Total 2018:	219 091 €	148 255 €	1,50 M €
2017 Q4	0 €	31 286 €	296 986 €+79,8%	33
2017 Q3	28 132 €	26 900 €	165 213 €−43,5%	28
2017 Q2	45 222 €	30 112 €	292 384 €−21,2%	25
2017 Q1	46 979 €	31 695 €	370 850 €+156%	27
Total 2017:	120 333 €	119 993 €	1,13 M €
2016 Q4	40 891 €	27 756 €	144 675 €+14,6%	26
2016 Q3	36 278 €	24 221 €	126 248 €−11,1%	26
2016 Q2	39 884 €	27 237 €	141 968 €−4,4%	26
2016 Q1	45 364 €	28 505 €	148 578 €+87,1%	26
Total 2016:	162 417 €	107 719 €	561 469 €
2015 Q4	35 901 €	23 799 €	79 397 €+16,8%	20
2015 Q3	25 361 €	20 381 €	67 994 €+93,7%	20
2015 Q2	12 493 €	10 523 €	35 106 €+14,4%	20
2015 Q1	9 979 €	9 200 €	30 693 €	20
Total 2015:	83 734 €	63 903 €	213 190 €

Revenue by industry

	2023	2024	2025
Steam and air-conditioning supply	693 601 €	847 535 €	781 821 €
Other specialised construction activities	512 068 €	473 994 €	649 494 €
Other cleaning activities	361 238 €	334 731 €	369 344 €
Other real estate management or related activities	109 602 €	218 601 €	241 356 €
Activities of day spas, massage salons and saunas		66 497 €	125 213 €
Management of buildings and rental houses (housing associations, building associations, etc.)	32 984 €	39 255 €	29 480 €
Renting and operating of own or leased real estate	120 €	120 €	120 €
Activities of saunas, solariums and massage parlours and other physical well-being services	45 286 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Jevgeni Saltõkov	38012XXXXXX	26.12.1980 (45)	Board member	27.02.2025	-

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Shareholders

	Personal ID code
Kohtla-Järve Linnavalitsus	75001017	18.12.2015 (10)	Shareholder	432 761 EUR	100,00%	Sole ownership	27.09.2025	-

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Other persons

	Personal ID code
Svetlana Kollo	47112XXXXXX	21.12.1971 (54)	Chairman of the supervisory board	23.07.2026	-
Kirill Kõpp	38712XXXXXX	24.12.1987 (38)	Supervisory-board member	23.07.2026	-
Maksim Tšaltsev	50307XXXXXX	14.07.2003 (23)	Supervisory-board member	23.07.2026	-
AUDEST AUDIITORTEENUSTE OSAÜHING	10177426	14.01.1997 (29)	Audit firm	26.10.2018	-

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Ultimate beneficial owners

	Personal ID code
Aljona Kõpp	-	-	Right to appoint or remove most executive or governing-body members	15.07.2026	-
Deniss Veršinin	38608XXXXXX	20.08.1986 (40)	Right to appoint or remove most executive or governing-body members	15.07.2026	-
Jaanek Pahka	37211XXXXXX	06.11.1972 (53)	Right to appoint or remove most executive or governing-body members	15.07.2026	-
Evelyn Danilov	48312XXXXXX	04.12.1983 (42)	Right to appoint or remove most executive or governing-body members	30.11.2023	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 474 614 €
Monthly average: 158 205 €
Per employee: 4 520 €
Equity ratio: 36,56%

Labour taxes

Turnover ratio: 15,76%
Tax ratio: 47,75%
Monthly average: 24 930 €
Per employee: 733 €

State taxes

Monthly average: 52 205 €
Turnover ratio: 33,00%

Estimated salary

Gross salary: 1 443 €
Net salary: 1 239 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	536 266 €+30,0%	412 460 €+14,9%	358 924 €+24,3%	288 777 €−10,8%	323 771 €−7,4%	349 493 €−14,4%	408 170 €
Non-current assets	975 303 €+3,5%	942 630 €−57,7%	2 227 029 €−6,2%	2 373 419 €−6,4%	2 534 895 €−5,1%	2 671 626 €−4,7%	2 802 759 €
Total assets	1 511 569 €+11,5%	1 355 090 €−47,6%	2 585 953 €−2,9%	2 662 196 €−6,9%	2 858 666 €−5,4%	3 021 119 €−5,9%	3 210 929 €
Short-term liabilities	397 958 €−11,2%	448 081 €+17,3%	382 084 €+25,9%	303 407 €+2,5%	295 878 €+2,7%	288 067 €+6,0%	271 850 €
Long-term liabilities	70 667 €+262%	19 526 €+155%	7 662 €−39,8%	12 728 €−56,2%	29 028 €−41,2%	49 365 €−46,3%	91 931 €
Total liabilities	468 625 €+0,2%	467 607 €+20,0%	389 746 €+23,3%	316 135 €−2,7%	324 906 €−3,7%	337 432 €−7,2%	363 781 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	516 230 €−71,7%	1 824 953 €−7,6%	1 974 807 €−8,7%	2 162 507 €−6,5%	2 312 434 €−6,6%	2 475 895 €−2,2%	2 531 089 €
Net profit	85 461 €+107%	-1 308 723 €−773%	-149 853 €+20,2%	-187 699 €−25,2%	-149 927 €+8,3%	-163 461 €−196%	-55 194 €
Equity	1 042 944 €+17,5%	887 483 €−59,6%	2 196 207 €−6,4%	2 346 061 €−7,4%	2 533 760 €−5,6%	2 683 687 €−5,7%	2 847 148 €
Turnover	2 196 828 €+10,9%	1 980 733 €+12,9%	1 754 899 €+13,5%	1 546 458 €+2,4%	1 510 536 €−0,8%	1 522 641 €−7,8%	1 651 132 €
Profit margin	3,9%	-66,1%	-8,5%	-12,1%	-9,9%	-10,7%	-3,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-25 249 €	14 917 €
Liquidity
Current ratio	1,0	1,1
Quick ratio	0,9	1,1
Cash ratio	0,1	0,1
Efficiency
Days sales outstanding (dso)	64,1	61,9
Asset turnover	0,6	0,5
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	-12,1%	-9,8%
Net profit margin	-12,1%	-9,9%
Return on assets (roa)	-6,8%	-5,1%
Return on equity (roe)	-8,0%	-5,9%

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Licences & notices


Notice of economic activity	TEL002772	Electrical works	Valid	12.04.2016	-
Notice of economic activity	EEH008710	Construction	Valid	07.07.2015	-
Notice of economic activity	GT10268560-0001	Gas works	Valid	17.12.2002	-

Regulations


Ä 40004047 / 23	27.09.2025	Entry – Amendment entry	-	Entered into force27.09.2025
Ä 40004047 / M24	25.09.2025	Order to remedy deficiencies – Amendment entry	10.10.2025	Deficiencies remedied26.09.2025
Ä 40004047 / 22	27.02.2025	Entry – Amendment entry	-	Entered into force27.02.2025
Ä 40004047 / 21	26.09.2024	Entry – Amendment entry	-	Entered into force26.09.2024
Ä 40004047 / 20	25.09.2024	Negative entry order – Amendment entry	-	Entered into force11.10.2024

Real estate

		Purpose
Kase tn 2, Oru linnaosa, Kohtla-Järve linn, Ida-Viru maakondSpace: 32	3730 m²	Residential land 100%

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-25-114638/14	Kohtu I astme menetlus	Court ruling	Law of obligations	Piret Raik	ECLI:EE:VMK:2026:2.25.114638.11039	21.07.2026	Open
2-23-135853/15	Kohtu I astme menetlus	Court judgment	Law of obligations	Kaire Pullerits	ECLI:EE:VMK:2024:2.23.135853.12535	04.07.2024	Open
2-23-135854/10	Apellatsioonmenetlus	Court judgment	Law of obligations	Margit Jäätma, Üllar Roostoja, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2024:2.23.135854.7864	19.04.2024	Open
2-23-135854/7	Kohtu I astme menetlus	Court judgment	Law of obligations	Tarmo Tina	ECLI:EE:VMK:2023:2.23.135854.25707	21.12.2023	Open
2-14-37552/44	Kohtu I astme menetlus	Court judgment	Law of obligations	Helgi Vinni	ECLI:EE:VMK:2016:2.14.37552.23496	17.05.2016	Open

Official announcements


Notice of auction of immovable property in enforcement proceedings	05.03.2026	PDF
Notice of auction of immovable property in enforcement proceedings	05.03.2026	PDF
Notice of auction of immovable property in enforcement proceedings	02.12.2024	PDF

Public transactions


31.08.2026	Luminor Liising AS	76,08 €Paid	FINANCIAL INCOME AND EXPENSESOther housing and municipal-services activities
31.08.2026	Rolling OÜ	325,69 €Paid	OPERATING EXPENSESR&D in municipal services
31.08.2026	Osaühing JÄRVE BIOPUHASTUS	44,72 €Paid	OPERATING EXPENSESOther energy and heat economy
31.08.2026	Osaühing JÄRVE BIOPUHASTUS	379,74 €Paid	OPERATING EXPENSESOther housing and municipal-services activities
31.08.2026	Osaühing TehnoEST GRUPP	1 374,19 €Paid	OPERATING EXPENSESOther housing and municipal-services activities

Funded projects


Kohtla-Järve linna Oru linnaosa kaugküttetorustiku rekonstrueerimine2014-2020.6.02.16-0143	Efektiivne soojusenergia tootmine ja ülekanneCF · Sihtasutus Keskkonnainvesteeringute Keskus	01.08.2016 – 31.01.20182014-2020	380 830 €support 50,0%	380 830 €	Completed

State aid


07.04.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	7 751,25 €	231580/2603104
09.03.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	4 163,89 €	231580/2504091
25.09.2024	Kohtla-Järve LinnavalitsusAid measure 251791	Muu › MuuGrant	60 000 €	251791/2500001
28.02.2024	Kohtla-Järve LinnavalitsusAid measure 251790	Muu › MuuGrant	9 431,87 €	251790/2500001
13.03.2023	Kohtla-Järve LinnavalitsusAid measure 251789	Muu › MuuGrant	5 174,11 €	251789/2500001

Public procurement contracts


01.09.2026End 30.06.2027	Reference number 314043 · VEDELGAASI MÜÜGILEPING	AS AlexelaContractor	115 840,50 €	Concluded
28.08.2026End 31.08.2027	Reference number 296629 · ELEKTRIENERGIA MÜÜGILEPING NR. EL2100127458	AS AlexelaContractor	25 000 €	Concluded
28.08.2026End 31.05.2027	Reference number 296639 · MAAGAASI MÜÜGILEPING NR. GA2100124267	AS AlexelaContractor	399 833,50 €	Concluded
22.04.2026End 22.05.2031	Reference number 307155 · LIISINGULEPING	Aktsiaselts United MotorsContractor	28 000 €	Concluded
06.10.2025End 06.10.2029	Reference number 296413 · Hankeleping-2	AKTSIASELTS JETOILContractor	100 000 €	Concluded

.ee domains


oskgrupp.ee	Active	19.05.2015	20.05.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.