Ventor OsaühingRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 498 490 € | 12 | 31 591 € |
| Q2 2026 | 1 028 939 € | 14 | 25 891 € |
| Q1 2026 | 444 838 € | 12 | 23 592 € |
| Q4 2025 | 555 984 € | 11 | 23 127 € |
| Q3 2025 | 230 186 € | 11 | 29 392 € |
| Q2 2025 | 1 053 899 € | 12 | 26 218 € |
| Q1 2025 | 401 155 € | 11 | 26 544 € |
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.
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 | 341 664 | 209 568 | 252 224 | 308 941 | 477 750 | 389 884 | 452 587 |
| Total non-current assets | 93 448 | 41 909 | 53 843 | 19 222 | 15 057 | 10 622 | 8098 |
| Total assets | 435 112 | 251 477 | 306 067 | 328 163 | 492 807 | 400 506 | 460 685 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 161 944 | 28 593 | 84 637 | 137 999 | 230 950 | 133 765 | 188 266 |
| Non-current liabilities | 10 411 | 0 | 9615 | 11 907 | 9098 | 5081 | 0 |
| Total liabilities | 172 355 | 28 593 | 94 252 | 149 906 | 240 048 | 138 846 | 188 266 |
| Share capital | 18 570 | 18 570 | 18 570 | 18 570 | 18 570 | 18 570 | 18 570 |
| Retained earnings of previous periods | 236 158 | 232 327 | 202 454 | 154 202 | 146 594 | 232 329 | 241 230 |
| Profit for the year | 6169 | −29 873 | −11 069 | 3625 | 85 735 | 8901 | 10 759 |
| Reserves and other equity | 1860 | 1860 | 1860 | 1860 | 1860 | 1860 | 1860 |
| Total equity | 262 757 | 222 884 | 211 815 | 178 257 | 252 759 | 261 660 | 272 419 |
| Income statement | |||||||
| Sales revenue | 1 450 397 | 640 770 | 1 301 330 | 1 358 119 | 2 138 824 | 2 317 911 | 1 965 211 |
| Operating profit | 11 133 | −28 713 | −11 414 | 4023 | 89 802 | 8600 | 9082 |
| EBITDA | 15 588 | −26 369 | −8773 | 8334 | 95 557 | 13 035 | 13 885 |
| Profit before income tax | 11 169 | −27 488 | −11 069 | 3625 | 88 253 | 8901 | 10 759 |
| Profit for the reporting year | 6169 | −29 873 | −11 069 | 3625 | 85 735 | 8901 | 10 759 |
| Labour costs | 105 540 | 102 360 | 120 735 | 141 715 | 187 477 | 258 245 | 252 169 |
| Depreciation of non-current assets | 4455 | 2344 | 2641 | 4311 | 5755 | 4435 | 4803 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 6 | 6 | 9 | 9 |
| Calculated dividend | — | 10 000 | 0 | 37 183 | 11 233 | 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 obligations1 note4 clear
Data from public registers, not a credit rating.
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Summary: Ventor Osaühing
Overview
Ventor Osaühing (registry code 10767961) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 25 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is installation, repair and maintenance of heating, ventilation and air-conditioning equipment (EMTAK 43221). The company is registered for VAT (VAT number EE100698037).
Financial results
Revenue in financial year 2025 was 1 965 211 €, down 15,2% on the previous year (2 317 911 €). From 2019 to 2025, revenue grew by an average of 5,2% per year. Net profit for financial year 2025 was 10 759 € (0,5% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 9 employees. Revenue per employee was 218 357 €. At the end of financial year 2025, total assets were 460 685 € and equity 272 419 € (59,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 498 490 €, up 117% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 31 591 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1710 € per month.
Management and owners
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (38,3%) is held by 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 30.06.2026. 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.