OSAÜHING VERTEX INVESTMENT
RegisteredKey figures
Ratios
2025Summary: OSAÜHING VERTEX INVESTMENT
What kind of company is it?
OSAÜHING VERTEX INVESTMENT (registry code 10779220) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE100698817).
How is the company doing financially?
Revenue in financial year 2025 was 201 483 €, up 15,8% on the previous year (173 986 €). From 2019 to 2025, revenue grew by an average of 27,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 150 959 € (74,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 100 742 €. At the end of financial year 2025, total assets were 481 126 € and equity 271 652 € (56,5% of assets). Based on labour costs in the report, the estimated average gross salary was about 1210 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 40 746 €, up 31,0% on the same quarter a year earlier. The company had 1 employees in that quarter.
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 28.03.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (6488935TV2K6RO1YS727) comes from the GLEIF database. 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 | 40 746 € | 1 | 0 € |
| Q2 2026 | 26 360 € | 1 | 0 € |
| Q1 2026 | 65 854 € | — | 223 € |
| Q4 2025 | 45 564 € | 1 | 2535 € |
| Q3 2025 | 31 107 € | 1 | 8069 € |
| Q2 2025 | 33 787 € | 1 | 4780 € |
| Q1 2025 | 253 424 € | 1 | 4183 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 22 201 € (16% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 103 688 | 155 944 | 156 717 | 173 986 | 201 483 |
| Net profit | 20 932 | 885 | 64 404 | 9923 | 150 959 |
| Retained earnings | 107 144 | 99 676 | 76 511 | 130 415 | 118 137 |
| Total assets | 155 651 | 139 839 | 153 516 | 460 681 | 481 126 |
| Total liabilities | 25 019 | 36 722 | 10 045 | 317 787 | 209 474 |
| Total equity | 130 632 | 103 117 | 143 471 | 142 894 | 271 652 |
| Employees | 1 | 1 | 1 | 2 | 2 |
| Average gross salary (monthly) | 581 | 672 | 923 | 1491 | 1206 |
| Calculated dividend | 21 017 | 28 400 | 24 050 | 10 500 | 22 201 |
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 issue1 note5 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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