Osaühing VIRUTAKSORegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 14 002 € | 3 | 2057 € |
| Q2 2026 | 17 717 € | 3 | 2057 € |
| Q1 2026 | 16 364 € | 3 | 2056 € |
| Q4 2025 | 16 841 € | 3 | 2052 € |
| Q3 2025 | 13 058 € | 3 | 2052 € |
| Q2 2025 | 18 417 € | 3 | 2052 € |
| Q1 2025 | 17 702 € | 3 | 2018 € |
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.
Equity decreased by 8007 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
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 | 10 441 | 11 893 | 10 260 | 21 873 | 23 125 | 17 130 | 14 259 |
| Total non-current assets | 0 | 624 | 468 | 1538 | 1088 | 10 654 | 8232 |
| Total assets | 10 441 | 12 517 | 10 728 | 23 411 | 24 213 | 27 784 | 22 491 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7882 | 9823 | 8166 | 20 855 | 21 656 | 25 224 | 19 932 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 7882 | 9823 | 8166 | 20 855 | 21 656 | 25 224 | 19 932 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −26 216 | −34 801 | −39 176 | −49 053 | −54 642 | −51 467 | −58 263 |
| Profit for the year | −8585 | −4375 | −9877 | −5590 | 3176 | −6796 | 8006 |
| Reserves and other equity | 34 804 | 39 314 | 49 059 | 54 643 | 51 467 | 58 267 | 50 260 |
| Total equity | 2559 | 2694 | 2562 | 2556 | 2557 | 2560 | 2559 |
| Income statement | |||||||
| Sales revenue | 59 840 | 61 981 | 61 821 | 81 273 | 82 519 | 73 424 | 65 599 |
| Operating profit | −8585 | −4375 | −9877 | −5590 | 3269 | −6546 | 8550 |
| EBITDA | −8585 | −4375 | −9721 | −5189 | 3719 | −5471 | 10 973 |
| Profit before income tax | −8585 | −4375 | −9877 | −5590 | 3176 | −6796 | 8006 |
| Profit for the reporting year | −8585 | −4375 | −9877 | −5590 | 3176 | −6796 | 8006 |
| Labour costs | 13 281 | 18 052 | 16 750 | 23 170 | 23 194 | 28 509 | 28 876 |
| Depreciation of non-current assets | 0 | 0 | 156 | 401 | 450 | 1075 | 2423 |
| Other indicators | |||||||
| Employees | 2 | 3 | 2 | 2 | 2 | 2 | 2 |
| 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 30 000 € from 1 contracting authorities (28.08.2025–28.08.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Taksoteenus | Riigi Kaitseinvesteeringute Keskus | 30 000 € | 28.08.2025 |
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: Osaühing VIRUTAKSO
Overview
Osaühing VIRUTAKSO (registry code 11435925) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 18 years. Registered location: Jõhvi linn, Jõhvi vald, Ida-Viru maakond. According to the latest annual report, the main activity is chauffeured passenger transport on order (EMTAK 49331). The company is registered for VAT (VAT number EE101222842).
Financial results
Revenue in financial year 2025 was 65 599 €, down 10,7% on the previous year (73 424 €). From 2019 to 2025, revenue grew by an average of 1,5% per year. Net profit for financial year 2025 was 8006 € (12,2% of revenue). The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 32 800 €. At the end of financial year 2025, total assets were 22 491 € and equity 2559 € (11,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 14 002 €, up 7,2% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 2057 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 600 € 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 16.06.2026. 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.