osaühing VAKS
RegisteredKey figures
Ratios
2025Summary: osaühing VAKS
What kind of company is it?
Osaühing VAKS (registry code 10171228) 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: Vastseliina alevik, Võru vald, Võru maakond. According to the latest annual report, the main activity is steam and air conditioning supply (EMTAK 35301). The company is registered for VAT (VAT number EE100417179).
How is the company doing financially?
Revenue in financial year 2025 was 269 312 €, down 6,2% on the previous year (287 045 €). From 2019 to 2025, revenue grew by an average of 4,0% per year. Financial year 2025 ended with a loss of 4732 €. The company was profitable in 1 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 67 328 €. At the end of financial year 2025, total assets were 1 299 849 € and equity 1 159 584 € (89,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 40 289 €, up 17,3% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 9162 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1080 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is Võru Vallavalitsus.
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 09.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 40 289 € | 6 | 9162 € |
| Q2 2026 | 81 814 € | 6 | 11 365 € |
| Q1 2026 | 132 122 € | 6 | 9931 € |
| Q4 2025 | 75 974 € | 6 | 8213 € |
| Q3 2025 | 34 349 € | 6 | 8291 € |
| Q2 2025 | 84 015 € | 6 | 11 044 € |
| Q1 2025 | 114 566 € | 6 | 9945 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 233 631 | 262 673 | 327 364 | 287 045 | 269 312 |
| Net profit | −16 374 | −46 815 | −7108 | 8459 | −4732 |
| Retained earnings | 565 638 | 549 264 | 502 449 | 495 341 | 503 800 |
| Total assets | 1 564 773 | 1 520 089 | 1 483 593 | 1 328 383 | 1 299 849 |
| Total liabilities | 197 893 | 200 024 | 170 636 | 164 067 | 140 265 |
| Total equity | 1 366 880 | 1 320 065 | 1 312 957 | 1 164 316 | 1 159 584 |
| Employees | 4 | 4 | 4 | 4 | 4 |
| Average gross salary (monthly) | 1219 | 1384 | 1440 | 1478 | 1532 |
| Calculated dividend | 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 obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 162 298 € (2015–2016). Largest grantors: SA Keskkonnainvesteeringute Keskus (162 298 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| SA Keskkonnainvesteeringute Keskus | Energiatõhusale kaugküttele ja -jahutusele antav investeeringuteks ettenähtud abi (artikkel 46) | 91 313 € | 11.08.2016 |
| SA Keskkonnainvesteeringute Keskus | Üldist majandushuvi pakkuvate teenuste osutamise eest antav VTA | 70 986 € | 01.09.2015 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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