Võrtsukala OÜ
RegisteredKey figures
Ratios
2025Summary: Võrtsukala OÜ
What kind of company is it?
Võrtsukala OÜ (registry code 11464079) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Valma küla, Viljandi vald, Viljandi maakond. According to the latest annual report, the main activity is retail sale of fish, crustaceans and molluscs (EMTAK 47231). The company is registered for VAT (VAT number EE101553281).
How is the company doing financially?
Revenue in financial year 2025 was 170 589 €, down 25,1% on the previous year (227 702 €). From 2019 to 2025, revenue grew by an average of 10,2% per year. Financial year 2025 ended with a loss of 250 201 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 5 employees (7 a year earlier). Revenue per employee was 34 118 €. At the end of financial year 2025, total assets were 657 987 € and equity 60 698 € (9,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 32 685 €, up 12,8% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 1272 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 330 € per month.
Who runs the company and who owns it?
The company has one management board member. 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 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 | 32 685 € | 6 | 1272 € |
| Q2 2026 | 38 867 € | 4 | 1732 € |
| Q1 2026 | 43 812 € | 4 | 758 € |
| Q4 2025 | 19 791 € | 5 | 1171 € |
| Q3 2025 | 28 965 € | 5 | 939 € |
| Q2 2025 | 79 605 € | 5 | 1387 € |
| Q1 2025 | 53 423 € | 6 | 1046 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 10 000 € (3% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 144 296 | 303 834 | 304 516 | 227 702 | 170 589 |
| Net profit | 31 964 | 46 115 | 77 205 | 62 485 | −250 201 |
| Retained earnings | 250 370 | 258 334 | 281 689 | 255 858 | 308 343 |
| Total assets | 603 695 | 727 207 | 793 878 | 902 063 | 657 987 |
| Total liabilities | 243 909 | 395 202 | 432 428 | 581 164 | 597 289 |
| Total equity | 359 786 | 332 005 | 361 450 | 320 899 | 60 698 |
| Employees | 7 | 8 | 7 | 7 | 5 |
| Average gross salary (monthly) | — | 391 | — | 321 | — |
| Calculated dividend | 0 | 24 000 | 22 760 | 103 036 | 10 000 |
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 obligations1 note1 for information5 clear
Data from public registers, not a credit rating.
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State aid and grants
31 recordsState aid and de minimis aid in total 45 071 € (2015–2025). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (42 908 €), Eesti Töötukassa (1863 €), SA Keskkonnainvesteeringute Keskus (300 €).
Show all aid records (31)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| SA Keskkonnainvesteeringute Keskus | Kalanduslik VTA | 300 € | 19.05.2023 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 122 € | 27.10.2022 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 60 € | 21.06.2022 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 12 781 € | 09.05.2022 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 28 € | 31.01.2022 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 16 € | 10.01.2022 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 8469 € | 09.08.2021 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 72 € | 30.07.2021 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 72 € | 21.06.2021 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 19 237 € | 26.04.2021 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 70 € | 18.12.2020 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 72 € | 04.12.2020 |
| Eesti Töötukassa | Kalanduslik VTA | 1863 € | 01.01.2015 |
The total also includes 18 tax reductions worth 1909 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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