Osaühing ICOM VÕRGUD
RegisteredKey figures
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2024/25Summary: Osaühing ICOM VÕRGUD
What kind of company is it?
Osaühing ICOM VÕRGUD (registry code 10453688) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE100529931).
How is the company doing financially?
Revenue in financial year 2024/25 was 333 444 €, down 45,3% on the previous year (609 241 €). From 2019/20 to 2024/25, revenue declined by an average of 4,4% per year. This is the company's lowest revenue among the published years (2019/20–2024/25). Net profit for financial year 2024/25 was 3302 € (1,0% of revenue). The company was profitable in all 6 published financial years. In financial year 2024/25 the company had 2 employees. Revenue per employee was 166 722 €. At the end of financial year 2024/25, total assets were 589 684 € and equity 523 721 € (88,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 169 375 €, up 19,8% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3491 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1200 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024/25) was filed on 25.03.2026. 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 | 169 375 € | 2 | 3491 € |
| Q2 2026 | 199 763 € | 2 | 3491 € |
| Q1 2026 | 210 268 € | 2 | 3547 € |
| Q4 2025 | 202 073 € | 2 | 3660 € |
| Q3 2025 | 141 334 € | 2 | 3660 € |
| Q2 2025 | 151 076 € | 2 | 3660 € |
| Q1 2025 | 113 928 € | 2 | 2787 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Sales revenue | 480 581 | 417 853 | 771 750 | 609 241 | 333 444 |
| Net profit | 23 442 | 21 261 | 105 280 | 43 724 | 3302 |
| Retained earnings | 323 760 | 347 202 | 368 463 | 473 743 | 517 467 |
| Total assets | 394 484 | 407 882 | 514 789 | 608 417 | 589 684 |
| Total liabilities | 44 330 | 36 467 | 38 094 | 87 998 | 65 963 |
| Total equity | 350 154 | 371 415 | 476 695 | 520 419 | 523 721 |
| Employees | 1 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 708 | 905 | 1038 | 940 | 1138 |
| 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 obligations2 issues5 clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 3463 € (2021). Largest grantors: Eesti Töötukassa (3463 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3463 € | 14.04.2021 |
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 ↗