OÜ Vercorso
RegisteredKey figures
Ratios
2025Summary: OÜ Vercorso
What kind of company is it?
OÜ Vercorso (registry code 10813322) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 24 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of coffee, tea, cocoa and spices (EMTAK 46371). The company is registered for VAT (VAT number EE100725146).
How is the company doing financially?
Revenue in financial year 2025 was 4 457 048 €, down 11,8% on the previous year (5 055 749 €). From 2019 to 2025, revenue grew by an average of 17,0% per year. Net profit for financial year 2025 was 265 145 € (5,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees (7 a year earlier). Revenue per employee was 891 410 €. At the end of financial year 2025, total assets were 2 515 632 € and equity 2 491 543 € (99,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1 600 846 €, down 15,9% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 7395 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1260 € 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 19.03.2026. 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 | 1 600 846 € | 4 | 7395 € |
| Q2 2026 | 1 542 427 € | 4 | 7395 € |
| Q1 2026 | 2 310 004 € | 4 | 8155 € |
| Q4 2025 | 2 178 574 € | 6 | 9438 € |
| Q3 2025 | 1 903 762 € | 6 | 10 307 € |
| Q2 2025 | 1 590 955 € | 6 | 10 307 € |
| Q1 2025 | 2 387 232 € | 6 | 11 135 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 14 000 € (1% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 314 119 | 2 591 076 | 4 692 897 | 5 055 749 | 4 457 048 |
| Net profit | 41 059 | 100 594 | 310 903 | 378 459 | 265 145 |
| Retained earnings | 1 502 189 | 1 543 248 | 1 643 842 | 1 833 819 | 2 198 278 |
| Total assets | 1 712 393 | 1 769 169 | 2 555 775 | 2 298 093 | 2 515 632 |
| Total liabilities | 141 025 | 97 207 | 572 910 | 57 695 | 24 089 |
| Total equity | 1 571 368 | 1 671 962 | 1 982 865 | 2 240 398 | 2 491 543 |
| Employees | 7 | 8 | 8 | 7 | 5 |
| Average gross salary (monthly) | 1141 | 1061 | 1060 | 1107 | 1266 |
| Calculated dividend | 39 700 | 0 | 0 | 120 926 | 14 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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