VRT&Co OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 83 647 € | 2 | 5716 € |
| Q2 2026 | 33 826 € | 3 | 5742 € |
| Q1 2026 | 69 851 € | 3 | 5665 € |
| Q4 2025 | 78 580 € | 3 | 6649 € |
| Q3 2025 | 104 174 € | 3 | 5116 € |
| Q2 2025 | 91 339 € | 2 | 5491 € |
| Q1 2025 | 49 091 € | 2 | 4407 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 10 024 € (7% of distributable profit).
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 | 17 153 | 54 803 | 76 453 | 26 569 | 60 411 | 144 733 | 65 588 |
| Total non-current assets | 56 823 | 34 652 | 59 378 | 65 012 | 57 673 | 89 327 | 61 736 |
| Total assets | 73 976 | 89 455 | 135 831 | 91 581 | 118 084 | 234 060 | 127 324 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3559 | 16 865 | 4537 | 6305 | 8769 | 86 505 | 19 448 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 3559 | 16 865 | 4537 | 6305 | 8769 | 86 505 | 19 448 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 55 653 | 41 792 | 36 709 | 118 147 | 70 446 | 99 524 | 134 906 |
| Profit for the year | 12 139 | 28 173 | 91 960 | −35 496 | 36 244 | 45 406 | −29 655 |
| Reserves and other equity | 69 | 69 | 69 | 69 | 69 | 69 | 69 |
| Total equity | 70 417 | 72 590 | 131 294 | 85 276 | 109 315 | 147 555 | 107 876 |
| Income statement | |||||||
| Sales revenue | 59 031 | 106 273 | 160 469 | 133 363 | 192 850 | 211 257 | 308 459 |
| Operating profit | 13 396 | 34 556 | 95 427 | −33 023 | 40 185 | 47 062 | −27 045 |
| EBITDA | 16 028 | 37 358 | 103 693 | −23 113 | 47 524 | 52 629 | −19 619 |
| Profit before income tax | 13 311 | 34 556 | 95 427 | −33 278 | 38 078 | 46 640 | −27 525 |
| Profit for the reporting year | 12 139 | 28 173 | 91 960 | −35 496 | 36 244 | 45 406 | −29 655 |
| Labour costs | 6999 | 10 000 | 20 462 | 23 174 | 31 606 | 37 731 | 55 317 |
| Depreciation of non-current assets | 2632 | 2802 | 8266 | 9910 | 7339 | 5567 | 7426 |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 2 | 2 | 2 | 3 |
| Calculated dividend | — | 26 000 | 33 256 | 10 522 | 12 205 | 7166 | 10 024 |
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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Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (30.04.2024–30.04.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kiili valla haldusterritooriumil asuvate haljasalade hooldamine · joint bid | Kiili Vallavalitsus | 179 160 € | 30.04.2024 |
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: VRT&Co OÜ
Overview
VRT&Co OÜ (registry code 12058200) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is combined facilities support services (EMTAK 81101). The company is registered for VAT (VAT number EE101439596).
Financial results
Revenue in financial year 2025 was 308 459 €, up 46,0% on the previous year (211 257 €). From 2019 to 2025, revenue grew by an average of 31,7% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 29 655 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees (2 a year earlier). Revenue per employee was 102 820 €. At the end of financial year 2025, total assets were 127 324 € and equity 107 876 € (84,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 83 647 €, down 19,7% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 5716 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1840 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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 07.05.2026. 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.