VELVET DP OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 12 078 € | — | 224 € |
| Q2 2026 | 14 844 € | — | 224 € |
| Q1 2026 | 31 461 € | — | 224 € |
| Q4 2025 | 63 919 € | — | 224 € |
| Q3 2025 | 49 652 € | — | 224 € |
| Q2 2025 | 122 582 € | — | 224 € |
| Q1 2025 | 108 067 € | — | 39 833 € |
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 | 161 184 | 275 882 | 261 740 | 258 510 | 173 424 | 114 114 | 66 657 |
| Total non-current assets | 10 077 | 9912 | 13 902 | 14 978 | 8917 | 2583 | 403 |
| Total assets | 171 261 | 285 794 | 275 642 | 273 488 | 182 341 | 116 697 | 67 060 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 147 464 | 150 956 | 156 014 | 167 576 | 160 322 | 113 135 | 64 014 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 147 464 | 150 956 | 156 014 | 167 576 | 160 322 | 113 135 | 64 014 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 57 031 | 16 427 | 112 022 | 86 812 | 103 096 | 19 203 | 746 |
| Profit for the year | −36 050 | 115 595 | 4790 | 16 284 | −83 893 | −18 457 | −516 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 23 797 | 134 838 | 119 628 | 105 912 | 22 019 | 3562 | 3046 |
| Income statement | |||||||
| Sales revenue | 870 376 | 996 328 | 1 009 687 | 1 202 767 | 1 003 297 | 846 065 | 10 936 |
| Operating profit | −31 104 | 116 336 | 8587 | 22 441 | −83 903 | −18 464 | −518 |
| EBITDA | −22 590 | 122 524 | 15 329 | 31 472 | −74 525 | −12 130 | 1662 |
| Profit before income tax | −31 170 | 116 336 | 8594 | 22 451 | −83 893 | −18 457 | −516 |
| Profit for the reporting year | −36 050 | 115 595 | 4790 | 16 284 | −83 893 | −18 457 | −516 |
| Labour costs | 530 654 | 595 188 | 729 009 | 912 205 | 817 416 | 621 185 | 0 |
| Depreciation of non-current assets | 8514 | 6188 | 6742 | 9031 | 9378 | 6334 | 2180 |
| Other indicators | |||||||
| Employees | 15 | 16 | 17 | 22 | 19 | 13 | 0 |
| Calculated dividend | — | 4554 | 20 000 | 30 000 | 0 | 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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Public procurement
3 contractsPublic contracts won worth 74 727 € from 2 contracting authorities (22.11.2023–19.02.2025). Plus 6 framework agreements shared with other suppliers (not included in the total).
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: VELVET DP OÜ
Overview
VELVET DP OÜ (registry code 11273445) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is computer consultancy activities (EMTAK 62201). The company is registered for VAT (VAT number EE101082406).
Financial results
Revenue in financial year 2025 was 10 936 €, down 98,7% on the previous year (846 065 €). From 2019 to 2025, revenue declined by an average of 51,8% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 516 €. The company was profitable in 3 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 67 060 € and equity 3046 € (4,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 12 078 €, down 75,7% on the same quarter a year earlier. Labour taxes paid in the quarter: 224 €.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (60%) is held by VELVET OÜ.
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 04.06.2026. 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.