VOT&SUN OÜRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 661 101 € | 6 | 16 478 € |
| Q2 2026 | 684 191 € | 9 | 19 862 € |
| Q1 2026 | 528 663 € | 10 | 24 579 € |
| Q4 2025 | 1 013 503 € | 12 | 18 461 € |
| Q3 2025 | 883 189 € | 8 | 18 966 € |
| Q2 2025 | 905 169 € | 9 | 22 430 € |
| Q1 2025 | 945 932 € | 8 | 21 116 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 499 104 | 408 400 | 446 759 | 441 844 | 654 972 | 753 695 | 875 657 |
| Total non-current assets | 294 988 | 256 121 | 172 489 | 126 977 | 125 016 | 116 429 | 93 553 |
| Total assets | 794 092 | 664 521 | 619 248 | 568 821 | 779 988 | 870 124 | 969 210 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 376 384 | 192 423 | 214 018 | 218 875 | 348 564 | 406 822 | 529 207 |
| Non-current liabilities | 150 528 | 183 227 | 96 441 | 20 538 | 28 486 | 45 058 | 419 208 |
| Total liabilities | 526 912 | 375 650 | 310 459 | 239 413 | 377 050 | 451 880 | 948 415 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 233 898 | 264 368 | 286 059 | 305 977 | 326 596 | 400 126 | 415 432 |
| Profit for the year | 30 470 | 21 691 | 19 918 | 20 619 | 73 530 | 15 306 | −397 449 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 267 180 | 288 871 | 308 789 | 329 408 | 402 938 | 418 244 | 20 795 |
| Income statement | |||||||
| Sales revenue | 3 194 344 | 2 124 770 | 1 442 845 | 2 008 872 | 3 483 936 | 3 362 417 | 3 673 241 |
| Operating profit | 17 664 | 22 345 | 23 013 | 10 067 | 65 501 | 5700 | −407 714 |
| EBITDA | 47 012 | 51 845 | 52 513 | 28 899 | 73 743 | 14 287 | −399 127 |
| Profit before income tax | 30 470 | 21 691 | 19 918 | 20 619 | 73 530 | 15 306 | −397 449 |
| Profit for the reporting year | 30 470 | 21 691 | 19 918 | 20 619 | 73 530 | 15 306 | −397 449 |
| Labour costs | 118 064 | 136 108 | 143 005 | 140 003 | 175 978 | 188 372 | 196 634 |
| Depreciation of non-current assets | 29 348 | 29 500 | 29 500 | 18 832 | 8242 | 8587 | 8587 |
| Other indicators | |||||||
| Employees | 10 | 11 | 11 | 8 | 8 | 8 | 8 |
| Calculated dividend | — | 0 | 0 | 0 | 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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Summary: VOT&SUN OÜ
Overview
VOT&SUN OÜ (registry code 11362982) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Rapla linn, Rapla vald, Rapla maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101144014).
Financial results
Revenue in financial year 2025 was 3 673 241 €, up 9,2% on the previous year (3 362 417 €). From 2019 to 2025, revenue grew by an average of 2,4% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 397 449 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 8 employees. Revenue per employee was 459 155 €. At the end of financial year 2025, total assets were 969 210 € and equity 20 795 € (2,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 661 101 €, down 25,1% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 16 478 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1770 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
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 27.07.2026. 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.