Versatil Osaühing
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Versatil Osaühing
What kind of company is it?
Versatil Osaühing (registry code 11486365) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE101300528).
How is the company doing financially?
Revenue in financial year 2025 was 7000 €, down 36,1% on the previous year (10 950 €). From 2019 to 2025, revenue declined by an average of 40,7% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 40 821 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 3500 €. At the end of financial year 2025, total assets were 1 078 876 € and equity 1 077 211 € (99,8% of assets). Based on labour costs in the report, the estimated average gross salary was about 1330 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 6125 €, up 206% on the same quarter a year earlier. Labour taxes paid in the quarter: 3738 €.
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 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. The LEI code (2549004CHMT7KBN76C83) comes from the GLEIF database. 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 | 6125 € | — | 3738 € |
| Q2 2026 | 4620 € | — | 3738 € |
| Q1 2026 | 5625 € | — | 4046 € |
| Q4 2025 | 208 € | — | 4662 € |
| Q3 2025 | 2000 € | — | 4662 € |
| Q2 2025 | 3000 € | — | 4662 € |
| Q1 2025 | 2750 € | — | 4501 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 50 000 € (4% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 38 000 | 64 600 | 72 720 | 10 950 | 7000 |
| Net profit | 619 182 | −21 553 | 8575 | −13 066 | −40 821 |
| Retained earnings | 778 468 | 1 207 650 | 1 186 097 | 1 178 542 | 1 115 476 |
| Total assets | 1 403 900 | 1 190 839 | 1 202 477 | 1 169 756 | 1 078 876 |
| Total liabilities | 3694 | 2186 | 5249 | 1724 | 1665 |
| Total equity | 1 400 206 | 1 188 653 | 1 197 228 | 1 168 032 | 1 077 211 |
| Employees | 1 | 1 | 1 | 2 | 2 |
| Average gross salary (monthly) | 1237 | 1111 | 1830 | 985 | 1328 |
| Calculated dividend | 0 | 190 000 | 0 | 16 130 | 50 000 |
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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