VTX Management OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: VTX Management OÜ
What kind of company is it?
VTX Management OÜ (registry code 11404396) 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: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is all other professional, scientific and technical activities n.e.c. (EMTAK 74991). The company is registered for VAT (VAT number EE101167486).
How is the company doing financially?
Revenue in financial year 2025 was 125 996 €, up 1127% on the previous year (10 272 €). From 2019 to 2025, revenue grew by an average of 69,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 113 909 € (90,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees (0 a year earlier). Revenue per employee was 125 996 €. At the end of financial year 2025, total assets were 174 006 € and equity 162 260 € (93,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 36 250 €. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1780 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1220 € per month.
Who runs the company and who owns it?
The management board has 2 members. 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 09.06.2026. 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 | 36 250 € | 1 | 1780 € |
| Q2 2026 | 72 812 € | 1 | 1832 € |
| Q1 2026 | 37 521 € | 1 | 2324 € |
| Q4 2025 | 88 205 € | 1 | 2242 € |
| Q3 2025 | 0 € | 1 | 2242 € |
| Q2 2025 | 270 € | 1 | 357 € |
| Q1 2025 | 95 848 € | — | 204 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 135 000 € (75% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 5400 | 5400 | 6885 | 10 272 | 125 996 |
| Net profit | 67 529 | 140 237 | 33 074 | 185 229 | 113 909 |
| Retained earnings | −29 690 | 3009 | 74 879 | −4690 | 45 539 |
| Total assets | 53 062 | 165 782 | 133 004 | 216 504 | 174 006 |
| Total liabilities | 12 411 | 19 724 | 22 239 | 33 153 | 11 746 |
| Total equity | 40 651 | 146 058 | 110 765 | 183 351 | 162 260 |
| Employees | 0 | 0 | 0 | 0 | 1 |
| Average gross salary (monthly) | — | — | — | — | 432 |
| Calculated dividend | 68 838 | 34 830 | 68 367 | 112 643 | 135 000 |
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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