Vivarec OÜ
RegisteredKey figures
Ratios
2025Summary: Vivarec OÜ
What kind of company is it?
Vivarec OÜ (registry code 10137639) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of sanitary equipment and construction materials n.e.c. (EMTAK 46832). The company is registered for VAT (VAT number EE100252091).
How is the company doing financially?
Revenue in financial year 2025 was 4 318 743 €, up 1,3% on the previous year (4 262 638 €). From 2019 to 2025, revenue declined by an average of 3,5% per year. Net profit for financial year 2025 was 220 697 € (5,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 16 employees (15 a year earlier). Revenue per employee was 269 921 €. At the end of financial year 2025, total assets were 1 908 509 € and equity 1 230 978 € (64,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 2 259 950 €, up 16,2% on the same quarter a year earlier. The company had 14 employees in that quarter. Labour taxes paid in the quarter: 84 681 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3650 € per month.
Who runs the company and who owns it?
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (42%) is held by a private individual.
Where does the data come from and how fresh is it?
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 06.05.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 2 259 950 € | 14 | 84 681 € |
| Q2 2026 | 2 272 155 € | 13 | 73 104 € |
| Q1 2026 | 1 860 643 € | 13 | 69 658 € |
| Q4 2025 | 1 855 561 € | 13 | 70 690 € |
| Q3 2025 | 1 944 098 € | 12 | 74 015 € |
| Q2 2025 | 1 970 923 € | 13 | 62 585 € |
| Q1 2025 | 1 375 922 € | 14 | 67 463 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 78 000 € (7% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 4 459 757 | 5 597 802 | 5 166 857 | 4 262 638 | 4 318 743 |
| Net profit | 371 060 | 432 297 | 378 855 | 130 722 | 220 697 |
| Retained earnings | 885 151 | 868 517 | 877 446 | 933 721 | 986 443 |
| Total assets | 1 807 650 | 1 898 364 | 1 948 558 | 1 631 671 | 1 908 509 |
| Total liabilities | 527 601 | 573 712 | 668 419 | 543 390 | 677 531 |
| Total equity | 1 280 049 | 1 324 652 | 1 280 139 | 1 088 281 | 1 230 978 |
| Employees | 16 | 16 | 15 | 15 | 16 |
| Average gross salary (monthly) | 2084 | 2332 | 2409 | 2431 | 2519 |
| Calculated dividend | 191 506 | 387 694 | 423 368 | 322 580 | 78 000 |
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 obligationsAll clear1 for information
- Against the consumer · 12.08.2020 · Ostuhinna tagastamine (lepingust taganemine)
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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