osaühing VENETA EKSPRESSRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 133 819 € | 2 | 6176 € |
| Q2 2026 | 141 304 € | 2 | 6108 € |
| Q1 2026 | 184 008 € | 2 | 6028 € |
| Q4 2025 | 186 376 € | 2 | 6306 € |
| Q3 2025 | 101 588 € | 2 | 6203 € |
| Q2 2025 | 126 297 € | 2 | 5995 € |
| Q1 2025 | 170 968 € | 2 | 5332 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 3760 € (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 | 219 099 | 272 451 | 223 407 | 174 875 | 249 411 | 234 254 | 257 154 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 219 099 | 272 451 | 223 407 | 174 875 | 249 411 | 234 254 | 257 154 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 30 724 | 56 919 | 10 934 | 8793 | 60 685 | 14 116 | 16 484 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 30 724 | 56 919 | 10 934 | 8793 | 60 685 | 14 116 | 16 484 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 79 926 | 185 563 | 205 720 | 203 161 | 157 770 | 180 414 | 213 566 |
| Profit for the year | 105 637 | 27 157 | 3941 | −39 891 | 28 144 | 36 912 | 24 292 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 188 375 | 215 532 | 212 473 | 166 082 | 188 726 | 220 138 | 240 670 |
| Income statement | |||||||
| Sales revenue | 593 300 | 641 965 | 488 418 | 446 086 | 772 135 | 663 491 | 595 513 |
| Operating profit | 107 300 | 27 202 | 5648 | −38 349 | 29 042 | 37 687 | 24 838 |
| Profit before income tax | 107 512 | 27 157 | 5648 | −38 349 | 29 442 | 38 192 | 25 353 |
| Profit for the reporting year | 105 637 | 27 157 | 3941 | −39 891 | 28 144 | 36 912 | 24 292 |
| Labour costs | 8618 | 13 552 | 35 006 | 43 367 | 52 514 | 51 382 | 63 914 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 7000 | 6500 | 5500 | 5500 | 3760 |
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.
Connections graph
Public procurement
3 contractsPublic contracts won worth 58 415 € from 2 contracting authorities (30.10.2023–17.04.2024). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kontorimööbli raamleping 2024- 2027 | aktsiaselts Eesti Raudtee | up to 310 000 € | 17.04.2024 |
| Kontorimööbli raamleping 2024- 2027 | aktsiaselts Eesti Raudtee | up to 310 000 € | 17.04.2024 |
| Fuajee sisustus · Mööbel | sihtasutus Põhja-Eesti Regionaalhaigla | 58 415 € | 30.10.2023 |
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 VENETA EKSPRESS
Overview
Osaühing VENETA EKSPRESS (registry code 10639967) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 26 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is mööbli, kodutarvete ja rauakaupade hulgimüügi vahendusteenus (EMTAK 46151). The company is registered for VAT (VAT number EE100924413).
Financial results
Revenue in financial year 2025 was 595 513 €, down 10,2% on the previous year (663 491 €). Net profit for financial year 2025 was 24 292 € (4,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 297 757 €. At the end of financial year 2025, total assets were 257 154 € and equity 240 670 € (93,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 133 819 €, up 31,7% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 6176 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1970 € per month.
Management and owners
The company has one management board member. 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.