VH Group OÜ

Registered

12050546Private limited company (OÜ)Founded 2011

Key figures

207 142 €−11,6%

Revenue 2025

−0,9%

Average annual change 2019–2025

Ratios

2025

−14,1%

Profit margin

−12,3%

EBITDA margin

43,0%

Equity ratio

1,6×

Current ratio

−36,6%

Return on equity

1171 €

Average gross salary

Summary: VH Group OÜ

What kind of company is it?

VH Group OÜ (registry code 12050546) 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: Saue linn, Saue vald, Harju maakond. According to the latest annual report, the main activity is wholesale of perfume and cosmetics (EMTAK 46451). The company is registered for VAT (VAT number EE101534116).

How is the company doing financially?

Revenue in financial year 2025 was 207 142 €, down 11,6% on the previous year (234 440 €). From 2019 to 2025, revenue declined by an average of 0,9% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 29 202 €. 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 103 571 €. At the end of financial year 2025, total assets were 185 464 € and equity 79 749 € (43,0% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 64 495 €. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3377 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1170 € per month.

Who runs the company and who owns it?

The management board has 3 members. According to the register, the company has 2 owners. The largest stake (66,7%) is held by 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 19.06.2026. 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	64 495 €	2	3377 €
Q2 2026	73 460 €	2	2552 €
Q1 2026	60 306 €	2	2940 €
Q4 2025	43 639 €	2	4014 €
Q3 2025	64 480 €	2	4014 €
Q2 2025	50 172 €	2	4014 €
Q1 2025	47 392 €	2	5628 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated

2025

Distributed as dividends 4419 € (4% of distributable profit).

History

20254419 €

20240 €

20230 €

20220 €

20210 €

20200 €

Summary of financial statements2021–2025

	2021	2022	2023	2024	2025
Sales revenue	403 644	493 767	380 700	234 440	207 142
Net profit	39 853	45 320	−17 659	−14 190	−29 202
Retained earnings	54 796	94 649	139 969	122 310	103 701
Total assets	124 604	242 671	281 753	173 421	185 464
Total liabilities	24 705	97 452	154 193	60 051	105 715
Total equity	99 899	145 219	127 560	113 370	79 749
Employees	2	2	2	2	2
Average gross salary (monthly)	1302	1720	2133	1732	1198
Calculated dividend	0	0	0	0	4419

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

Registered

Business Register

Tax debt

None

Tax and Customs Board list of tax debtors

Enforcement and official notices

None

Official Announcements (Ametlikud Teadaanded)

Consumer disputes

None

Consumer Disputes Committee (TTJA)

Annual report filing

3/3 filed

All on time

Business Register · 2023–2025

Commercial pledges

None

Business Register

Share pledges and disposal bans

None

Business Register

Data from public registers, not a credit rating.

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State aid and grants

1 record

State aid and de minimis aid in total 4540 € (2024). Largest grantors: Eesti Töötukassa (4540 €).

Show all aid records (1)

20244540 €

Grantor	Purpose	Amount	Date
Eesti Töötukassa	Palgatoetus VTA	4540 €	01.01.2024

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.

Related companies

Largest in the same sector — Wholesale and retail trade

Same activity — Wholesale of perfume and cosmetics

Same address