Osaühing VALDEPOL
RegisteredKey figures
Ratios
2025Summary: Osaühing VALDEPOL
What kind of company is it?
Osaühing VALDEPOL (registry code 10561857) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Rakvere linn, Lääne-Viru maakond. According to the latest annual report, the main activity is manufacture of furniture (except mattresses) (EMTAK 31001). The company is registered for VAT (VAT number EE100587067).
How is the company doing financially?
Revenue in financial year 2025 was 1 487 285 €, up 24,3% on the previous year (1 196 096 €). From 2019 to 2025, revenue grew by an average of 10,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 110 376 € (7,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 17 employees. Revenue per employee was 87 487 €. At the end of financial year 2025, total assets were 1 074 176 € and equity 886 904 € (82,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 329 364 €, up 11,5% on the same quarter a year earlier. The company had 17 employees in that quarter. Labour taxes paid in the quarter: 51 154 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1920 € 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.
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 29.06.2026. 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 | 329 364 € | 17 | 51 154 € |
| Q2 2026 | 335 683 € | 17 | 49 220 € |
| Q1 2026 | 298 819 € | 17 | 49 063 € |
| Q4 2025 | 514 507 € | 17 | 51 077 € |
| Q3 2025 | 295 316 € | 17 | 50 127 € |
| Q2 2025 | 332 970 € | 17 | 46 302 € |
| Q1 2025 | 313 061 € | 17 | 43 174 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 130 510 | 1 259 070 | 1 308 117 | 1 196 096 | 1 487 285 |
| Net profit | 183 549 | 191 648 | 132 494 | 14 331 | 110 376 |
| Retained earnings | 245 570 | 429 120 | 620 767 | 753 261 | 767 592 |
| Total assets | 654 121 | 830 484 | 869 390 | 868 853 | 1 074 176 |
| Total liabilities | 216 066 | 200 780 | 107 193 | 92 325 | 187 272 |
| Total equity | 438 055 | 629 704 | 762 197 | 776 528 | 886 904 |
| Employees | 18 | 17 | 17 | 17 | 17 |
| Average gross salary (monthly) | 1127 | 1253 | 1403 | 1491 | 1679 |
| 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
5 recordsState aid and de minimis aid in total 81 300 € (2019–2024). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (80 838 €), Riigi Tugiteenuste Keskus (462 €).
Show all aid records (5)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Investeeringuteks ettenähtud regionaalabi (artikkel 14) | 62 698 € | 27.12.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Protsessi- ja organisatsiooniinnovatsiooniks antav abi (artikkel 29) | 6675 € | 27.12.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitusabi | 2435 € | 27.12.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 9030 € | 10.06.2024 |
| Riigi Tugiteenuste Keskus | Nõustamine VTA | 462 € | 25.11.2019 |
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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