VES-VIL Osaühing
RegisteredKey figures
Ratios
2025Summary: VES-VIL Osaühing
What kind of company is it?
VES-VIL Osaühing (registry code 11090911) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Kunda linn, Viru-Nigula vald, Lääne-Viru maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100966659).
How is the company doing financially?
Revenue in financial year 2025 was 8 746 906 €, up 4,1% on the previous year (8 399 399 €). From 2019 to 2025, revenue grew by an average of 10,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1 199 861 € (13,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 32 employees (30 a year earlier). Revenue per employee was 273 341 €. At the end of financial year 2025, total assets were 4 071 398 € and equity 2 113 919 € (51,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1 172 684 €, up 36,6% on the same quarter a year earlier. The company had 33 employees in that quarter. Labour taxes paid in the quarter: 100 523 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1940 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 3 owners. The largest stake (50%) is held by 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 12.05.2026. 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 | 1 172 684 € | 33 | 100 523 € |
| Q2 2026 | 608 382 € | 33 | 93 543 € |
| Q1 2026 | 533 516 € | 33 | 85 057 € |
| Q4 2025 | 665 600 € | 33 | 107 726 € |
| Q3 2025 | 858 235 € | 34 | 108 832 € |
| Q2 2025 | 2 307 923 € | 33 | 96 940 € |
| Q1 2025 | 612 400 € | 31 | 127 294 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 156 384 € (15% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 5 505 293 | 6 029 566 | 7 623 799 | 8 399 399 | 8 746 906 |
| Net profit | 264 896 | 389 768 | 1 698 930 | 1 067 886 | 1 199 861 |
| Retained earnings | 1 280 022 | 1 364 919 | 854 686 | 0 | 911 502 |
| Total assets | 3 013 177 | 3 044 630 | 3 288 766 | 2 285 876 | 4 071 398 |
| Total liabilities | 1 465 703 | 1 287 387 | 732 594 | 1 215 434 | 1 957 479 |
| Total equity | 1 547 474 | 1 757 243 | 2 556 172 | 1 070 442 | 2 113 919 |
| Employees | 30 | 30 | 30 | 30 | 32 |
| Average gross salary (monthly) | 1258 | 1667 | 1936 | 2272 | 1881 |
| Calculated dividend | 807 001 | 179 999 | 900 001 | 2 553 616 | 156 384 |
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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