Osaühing VAAKUMRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 218 042 € | 16 | 45 629 € |
| Q2 2026 | 366 758 € | 16 | 42 384 € |
| Q1 2026 | 214 614 € | 18 | 40 929 € |
| Q4 2025 | 253 782 € | 17 | 16 445 € |
| Q3 2025 | 242 203 € | 15 | 44 038 € |
| Q2 2025 | 324 626 € | 16 | 45 873 € |
| Q1 2025 | 267 888 € | 17 | 49 732 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019/20 | 2020/21 | 2021/22 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 278 122 | 253 405 | 275 508 | 127 764 | 118 434 | 182 701 | 152 052 |
| Total non-current assets | 35 873 | 57 210 | 46 737 | 45 606 | 53 818 | 39 465 | 39 090 |
| Total assets | 313 995 | 310 615 | 322 245 | 173 370 | 172 252 | 222 166 | 191 142 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 155 136 | 165 159 | 177 842 | 249 038 | 291 303 | 208 375 | 349 061 |
| Non-current liabilities | — | 19 915 | 14 924 | 11 061 | 5828 | 0 | — |
| Total liabilities | 155 136 | 185 074 | 192 766 | 260 099 | 297 131 | 208 375 | 349 061 |
| Share capital | 25 052 | 25 052 | 25 052 | 25 052 | 25 052 | 25 052 | 25 102 |
| Retained earnings of previous periods | 73 428 | 73 428 | 97 983 | 141 764 | −114 286 | −152 435 | −13 816 |
| Profit for the year | 57 874 | 24 556 | 3939 | −256 050 | −38 150 | −6331 | −171 710 |
| Reserves and other equity | 2505 | 2505 | 2505 | 2505 | 2505 | 147 505 | 2505 |
| Total equity | 158 859 | 125 541 | 129 479 | −86 729 | −124 879 | 13 791 | −157 919 |
| Income statement | |||||||
| Sales revenue | 1 461 033 | 1 460 026 | 1 598 343 | 834 530 | 1 351 997 | 1 190 611 | 933 423 |
| Operating profit | 58 564 | 39 630 | 4918 | −254 652 | −35 145 | −5749 | −171 540 |
| EBITDA | 64 794 | 47 330 | 16 096 | −246 374 | −21 386 | 8358 | −164 557 |
| Profit before income tax | 57 874 | 39 024 | 3939 | −256 050 | −38 150 | −6331 | −171 710 |
| Profit for the reporting year | 57 874 | 24 556 | 3939 | −256 050 | −38 150 | −6331 | −171 710 |
| Labour costs | 515 786 | 556 664 | 511 962 | 434 090 | 540 315 | 457 053 | 400 345 |
| Depreciation of non-current assets | 6230 | 7700 | 11 178 | 8278 | 13 759 | 14 107 | 6983 |
| Other indicators | |||||||
| Employees | 25 | 27 | 27 | 25 | 21 | 21 | 15 |
| Calculated dividend | — | 57 874 | 0 | 0 | 0 | 0 | 0 |
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 obligations1 issue1 note3 clear
Data from public registers, not a credit rating.
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Summary: Osaühing VAAKUM
Overview
Osaühing VAAKUM (registry code 10097805) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is manufacture of other fabricated metal products n.e.c. (EMTAK 25991). The company is registered for VAT (VAT number EE100150083).
Financial results
Revenue in financial year 2025 was 933 423 €, down 21,6% on the previous year (1 190 611 €). From 2019/20 to 2025, revenue declined by an average of 7,2% per year. Financial year 2025 ended with a loss of 171 710 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 15 employees (21 a year earlier). Revenue per employee was 62 228 €.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 218 042 €, down 10,0% on the same quarter a year earlier. The company had 16 employees in that quarter. Labour taxes paid in the quarter: 45 629 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1830 € per month.
Management and owners
The management board has 4 members. According to the register, the company has 3 owners. The largest stake (52%) is held by Meditech Estonia OÜ.
Points to note
Equity was negative at the end of financial year 2025 (−157 919 €). Equity is below half of the share capital (25 102 €); in this case the Commercial Code requires measures to restore equity.
Data sources and freshness
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 22.09.2026. 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.