Osaühing VEKOOLISRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 101 297 € | 15 | 18 361 € |
| Q2 2026 | 101 257 € | 14 | 14 707 € |
| Q1 2026 | 99 631 € | 9 | 12 104 € |
| Q4 2025 | 118 324 € | 11 | 17 218 € |
| Q3 2025 | 157 090 € | 11 | 25 514 € |
| Q2 2025 | 137 923 € | 19 | 20 059 € |
| Q1 2025 | 235 589 € | 14 | 23 452 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 4154 € (2% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 130 244 | 167 794 | 96 044 | 316 611 | 146 449 | 117 583 | 86 323 |
| Total non-current assets | 531 738 | 498 584 | 461 731 | 427 148 | 391 347 | 387 744 | 355 773 |
| Total assets | 661 982 | 666 378 | 557 775 | 743 759 | 537 796 | 505 327 | 442 096 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 58 260 | 57 421 | 153 608 | 309 847 | 211 110 | 161 301 | 110 110 |
| Non-current liabilities | — | 4353 | 0 | 0 | 0 | 14 214 | 3388 |
| Total liabilities | 58 260 | 61 774 | 153 608 | 309 847 | 211 110 | 175 515 | 113 498 |
| Share capital | 78 036 | 78 036 | 78 036 | 78 036 | 78 036 | 78 036 | 78 036 |
| Retained earnings of previous periods | 467 606 | 517 882 | 316 470 | 318 327 | 236 850 | 240 845 | 239 818 |
| Profit for the year | 50 276 | 882 | 1857 | 29 745 | 3996 | 3127 | 2940 |
| Reserves and other equity | 7804 | 7804 | 7804 | 7804 | 7804 | 7804 | 7804 |
| Total equity | 603 722 | 604 604 | 404 167 | 433 912 | 326 686 | 329 812 | 328 598 |
| Income statement | |||||||
| Sales revenue | 688 356 | 503 578 | 522 890 | 944 759 | 898 222 | 645 545 | 615 008 |
| Operating profit | 50 529 | 1166 | 2239 | 29 816 | 3986 | −7842 | −461 |
| EBITDA | 134 712 | 41 488 | 39 201 | 71 484 | 37 507 | 19 926 | 26 082 |
| Profit before income tax | 50 276 | 882 | 1857 | 29 745 | 3996 | 3127 | 2940 |
| Profit for the reporting year | 50 276 | 882 | 1857 | 29 745 | 3996 | 3127 | 2940 |
| Labour costs | 167 409 | 176 383 | 216 673 | 215 146 | 316 634 | 260 911 | 224 824 |
| Depreciation of non-current assets | 84 183 | 40 322 | 36 962 | 41 668 | 33 521 | 27 768 | 26 543 |
| Other indicators | |||||||
| Employees | 17 | 17 | 19 | 18 | 18 | 17 | 10 |
| Calculated dividend | — | 0 | 202 294 | 0 | 111 222 | 0 | 4154 |
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 issue4 clear
Data from public registers, not a credit rating.
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Public procurement
12 contractsPublic contracts won worth 687 045 € from 3 contracting authorities (07.11.2023–22.07.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Voka Lasteaed „Naksitrallid“ rühmaruumide remont | Jõhvi Vallavalitsus | 49 400 € | 22.07.2026 |
| Ligipääsetavuse parendamine Kohtla-Järve avalikes hoonetes | Kohtla-Järve Linnavalitsus | 74 000 € | 28.04.2026 |
| Sillamäe Kesk tn 27 hoone keldrist sadevee ärajuhtimise süsteemi rajamine | Sillamäe Linnavalitsus | 12 075 € | 13.10.2025 |
| Sillamäe Lasteaia Rukkilill fassaadi osaline remont | Sillamäe Linnavalitsus | 5854 € | 08.09.2025 |
| Sillamäe raamatukogu filiaali ruumide renoveerimine kogukonnakeskuses | Sillamäe Linnavalitsus | 99 981 € | 30.04.2025 |
| Sillamäe Kesk tn 27 esimese korruse koridoride ja tualettruumi remonttööd | Sillamäe Linnavalitsus | 32 760 € | 08.04.2025 |
| Sillamäe Lasteaia Rukkilill hoone ruumide remont | Sillamäe Linnavalitsus | 19 000 € | 09.12.2024 |
| Eluruumide remonditööd | Sillamäe Linnavalitsus | 23 495 € | 27.06.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing VEKOOLIS
Overview
Osaühing VEKOOLIS (registry code 10133245) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 29 years. Registered location: Järve linnaosa, Kohtla-Järve linn, Ida-Viru maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE100165489).
Financial results
Revenue in financial year 2025 was 615 008 €, down 4,7% on the previous year (645 545 €). From 2019 to 2025, revenue declined by an average of 1,9% per year. Net profit for financial year 2025 was 2940 € (0,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 10 employees (17 a year earlier). Revenue per employee was 61 501 €. At the end of financial year 2025, total assets were 442 096 € and equity 328 598 € (74,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 101 297 €, down 35,5% on the same quarter a year earlier. The company had 15 employees in that quarter. Labour taxes paid in the quarter: 18 361 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 910 € per month.
Management and owners
The management board has 3 members. The sole owner of the company is a private individual.
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 01.06.2026. 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.