Voller Sisustus OÜ
RegisteredKey figures
Ratios
2025Summary: Voller Sisustus OÜ
What kind of company is it?
Voller Sisustus OÜ (registry code 12035601) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Rae küla, Rae vald, Harju maakond. According to the latest annual report, the main activity is other specialised construction activities (EMTAK 43999). The company is registered for VAT (VAT number EE101508773).
How is the company doing financially?
Revenue in financial year 2025 was 9 216 198 €, down 11,6% on the previous year (10 430 138 €). Net profit for financial year 2025 was 149 290 € (1,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 37 employees (38 a year earlier). Revenue per employee was 249 086 €. At the end of financial year 2025, total assets were 2 210 513 € and equity 600 836 € (27,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 382 223 €, down 33,2% on the same quarter a year earlier. The company had 32 employees in that quarter. Labour taxes paid in the quarter: 159 248 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3040 € 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 | 382 223 € | 32 | 159 248 € |
| Q2 2026 | 578 630 € | 33 | 182 150 € |
| Q1 2026 | 457 006 € | 34 | 138 093 € |
| Q4 2025 | 624 942 € | 34 | 152 817 € |
| Q3 2025 | 572 398 € | 35 | 169 466 € |
| Q2 2025 | 453 820 € | 36 | 160 250 € |
| Q1 2025 | 340 892 € | 38 | 167 077 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 20 000 € (4% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 8 895 303 | 9 030 317 | 10 871 740 | 10 430 138 | 9 216 198 |
| Net profit | 289 222 | 200 679 | 416 532 | 347 596 | 149 290 |
| Retained earnings | 63 138 | 352 360 | 223 039 | 121 450 | 449 046 |
| Total assets | 1 994 096 | 1 675 230 | 1 877 525 | 1 835 149 | 2 210 513 |
| Total liabilities | 1 639 236 | 1 119 691 | 1 235 454 | 1 363 603 | 1 609 677 |
| Total equity | 354 860 | 555 539 | 642 071 | 471 546 | 600 836 |
| Employees | 47 | 44 | 45 | 38 | 37 |
| Average gross salary (monthly) | 2711 | 2977 | 2942 | 3653 | 3136 |
| Calculated dividend | 250 000 | 0 | 330 000 | 518 121 | 20 000 |
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.
Connections graph
Click a node to see its other connections.
State aid and grants
2 recordsState aid and de minimis aid in total 70 188 € (2025). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (70 188 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 34 938 € | 19.03.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 35 250 € | 04.03.2025 |
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
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Osaühing Mapri Ehitus148 m €
- Aktsiaselts Merko Ehitus Eesti133 m €
- OÜ NOBE121 m €
- AS Connecto Infra119 m €
- LEONHARD WEISS OÜ119 m €