Osaühing VAP Ventilatsioon
RegisteredKey figures
Ratios
2025Summary: Osaühing VAP Ventilatsioon
What kind of company is it?
Osaühing VAP Ventilatsioon (registry code 11179404) 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: Karla küla, Rae vald, Harju 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 EE101001584).
How is the company doing financially?
Revenue in financial year 2025 was 1 444 428 €, down 9,4% on the previous year (1 593 415 €). From 2019 to 2025, revenue grew by an average of 1,5% per year. Net profit for financial year 2025 was 14 496 € (1,0% 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 722 214 €. At the end of financial year 2025, total assets were 831 501 € and equity 709 974 € (85,4% of assets). Based on labour costs in the report, the estimated average gross salary was about 10 290 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 327 446 €, down 17,0% on the same quarter a year earlier. Labour taxes paid in the quarter: 6603 €.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (55%) 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 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 327 446 € | — | 6603 € |
| Q2 2026 | 112 995 € | — | 6603 € |
| Q1 2026 | 159 236 € | — | 6876 € |
| Q4 2025 | 359 046 € | — | 7423 € |
| Q3 2025 | 394 568 € | — | 7423 € |
| Q2 2025 | 514 317 € | — | 7423 € |
| Q1 2025 | 220 170 € | — | 8815 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 243 953 | 2 445 106 | 2 066 906 | 1 593 415 | 1 444 428 |
| Net profit | 72 915 | 92 426 | 196 125 | 103 179 | 14 496 |
| Retained earnings | 307 400 | 380 315 | 621 761 | 589 483 | 692 662 |
| Total assets | 572 795 | 798 857 | 1 029 098 | 785 710 | 831 501 |
| Total liabilities | 189 664 | 323 300 | 208 396 | 90 232 | 121 527 |
| Total equity | 383 131 | 475 557 | 820 702 | 695 478 | 709 974 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 7549 | 15 032 | 13 016 | 9315 | 10 291 |
| Calculated dividend | 0 | 0 | 0 | 228 403 | 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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