Victoria Repair Group OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 835 217 € | 29 | 84 055 € |
| Q2 2026 | 591 381 € | 27 | 76 956 € |
| Q1 2026 | 611 823 € | 30 | 80 352 € |
| Q4 2025 | 961 255 € | 29 | 78 750 € |
| Q3 2025 | 1 907 863 € | 26 | 83 792 € |
| Q2 2025 | 1 084 139 € | 26 | 72 098 € |
| Q1 2025 | 826 436 € | 25 | 64 049 € |
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.
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 | 663 687 | 305 216 | 578 694 | 266 881 | 1 773 383 | 883 463 | 918 073 |
| Total non-current assets | 135 154 | 101 525 | 81 596 | 80 344 | 45 391 | 86 244 | 66 122 |
| Total assets | 798 841 | 406 741 | 660 290 | 347 225 | 1 818 774 | 969 707 | 984 195 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 276 904 | 304 506 | 212 896 | 153 581 | 786 909 | 744 569 | 679 806 |
| Non-current liabilities | 21 414 | 3539 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 298 318 | 308 045 | 212 896 | 153 581 | 786 909 | 744 569 | 679 806 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 568 205 | 492 154 | 90 327 | 439 025 | 55 276 | 1 001 992 | 216 769 |
| Profit for the year | −76 051 | −401 827 | 348 698 | −253 750 | 968 220 | −785 223 | 79 251 |
| Reserves and other equity | 5813 | 5813 | 5813 | 5813 | 5813 | 5813 | 5813 |
| Total equity | 500 523 | 98 696 | 447 394 | 193 644 | 1 031 865 | 225 138 | 304 389 |
| Income statement | |||||||
| Sales revenue | 1 684 101 | 1 801 214 | 2 480 370 | 2 506 712 | 7 565 497 | 3 344 172 | 3 687 231 |
| Operating profit | −123 991 | 46 119 | 343 995 | −254 088 | 1 036 984 | −785 621 | 78 684 |
| EBITDA | −107 347 | 77 132 | 367 629 | −218 593 | 1 069 807 | −751 440 | 100 635 |
| Profit before income tax | −76 051 | −401 827 | 348 698 | −253 750 | 1 000 720 | −781 722 | 79 251 |
| Profit for the reporting year | −76 051 | −401 827 | 348 698 | −253 750 | 968 220 | −785 223 | 79 251 |
| Labour costs | 361 029 | 373 565 | 317 143 | 379 825 | 603 628 | 655 667 | 753 675 |
| Depreciation of non-current assets | 16 644 | 31 013 | 23 634 | 35 495 | 32 823 | 34 181 | 21 951 |
| Other indicators | |||||||
| Employees | 23 | 23 | 21 | 24 | 25 | 25 | 26 |
| Calculated dividend | — | 0 | 0 | 0 | 129 999 | 21 504 | 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 note5 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 145 000 € from 1 contracting authorities (26.06.2025–26.06.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kalalaeva Rossvik renoveerimine | AKTSIASELTS DGM SHIPPING | 145 000 € | 26.06.2025 |
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: Victoria Repair Group OÜ
Overview
Victoria Repair Group OÜ (registry code 11625453) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is tsiviillaevade ja -paatide remont ja hooldus (EMTAK 33151). The company is registered for VAT (VAT number EE101287670).
Financial results
Revenue in financial year 2025 was 3 687 231 €, up 10,3% on the previous year (3 344 172 €). From 2019 to 2025, revenue grew by an average of 14,0% per year. Net profit for financial year 2025 was 79 251 € (2,1% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 26 employees (25 a year earlier). Revenue per employee was 141 817 €. At the end of financial year 2025, total assets were 984 195 € and equity 304 389 € (30,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 835 217 €, down 56,2% on the same quarter a year earlier. The company had 29 employees in that quarter. Labour taxes paid in the quarter: 84 055 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1860 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 25.08.2026. 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.