VAV GRUPP OÜRegistered
Key figures
Ratios
2024Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 35 773 € | 1 | 1967 € |
| Q2 2026 | 33 396 € | 1 | 723 € |
| Q1 2026 | 21 927 € | 1 | 1464 € |
| Q4 2025 | 34 033 € | 1 | 1126 € |
| Q3 2025 | 38 328 € | 1 | 1126 € |
| Q2 2025 | 28 993 € | 1 | 769 € |
| Q1 2025 | 24 076 € | 1 | 691 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 126 627 | 132 143 | 165 425 | 171 199 | 93 443 | 58 577 |
| Total non-current assets | 64 729 | 146 645 | 198 843 | 181 270 | 120 304 | 73 698 |
| Total assets | 191 356 | 278 788 | 364 268 | 352 469 | 213 747 | 132 275 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 29 945 | 23 616 | 18 293 | 42 295 | 100 084 | 44 439 |
| Non-current liabilities | 54 957 | 141 119 | 217 108 | 160 705 | 111 163 | 85 330 |
| Total liabilities | 84 902 | 164 735 | 235 401 | 203 000 | 211 247 | 129 769 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 88 148 | 104 105 | 111 552 | 126 294 | 146 899 | 0 |
| Profit for the year | 15 806 | 7448 | 14 815 | 20 675 | −146 899 | 6 |
| Total equity | 106 454 | 114 053 | 128 867 | 149 469 | 2500 | 2506 |
| Income statement | ||||||
| Sales revenue | 231 936 | 170 690 | 265 406 | 307 483 | 275 654 | 187 688 |
| Operating profit | 35 255 | 26 291 | 37 211 | 50 993 | −83 325 | 33 685 |
| EBITDA | 69 335 | 69 040 | 94 191 | 103 853 | −31 369 | 84 233 |
| Profit before income tax | 15 806 | 7448 | 14 815 | 20 675 | −146 899 | 6 |
| Profit for the reporting year | 15 806 | 7448 | 14 815 | 20 675 | −146 899 | 6 |
| Labour costs | 11 166 | 11 901 | 9473 | 10 608 | 11 772 | 13 204 |
| Depreciation of non-current assets | 34 080 | 42 749 | 56 980 | 52 860 | 51 956 | 50 548 |
| Other indicators | ||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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 obligations2 issues3 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 487 € from 1 contracting authorities (13.05.2024–13.05.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Sõidukite lühiajaline rentimine · Sõiduautod (10.05 - 16.05.2024) | Riigi Kaitseinvesteeringute Keskus | 162 € | 13.05.2024 |
| Sõidukite lühiajaline rentimine · Linnamaasturid (03.05 - 18.05.2024) | Riigi Kaitseinvesteeringute Keskus | 162 € | 13.05.2024 |
| Sõidukite lühiajaline rentimine · 9-kohaline buss kärukonksuga (03.05 - 22.05.2024) | Riigi Kaitseinvesteeringute Keskus | 162 € | 13.05.2024 |
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: VAV GRUPP OÜ
Overview
VAV GRUPP OÜ (registry code 12112566) 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: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is renting and leasing of cars and light motor vehicles (up to 3.5 t) (EMTAK 77111). The company is registered for VAT (VAT number EE101454775).
Financial results
Revenue in financial year 2024 was 187 688 €, down 31,9% on the previous year (275 654 €). From 2019 to 2024, revenue declined by an average of 4,1% per year. Net profit for financial year 2024 was 6 € (0,0% of revenue). The company was profitable in 5 of the 6 published financial years. In financial year 2024 the company had 1 employees. Revenue per employee was 187 688 €. At the end of financial year 2024, total assets were 132 275 € and equity 2506 € (1,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 35 773 €, down 6,7% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1967 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1330 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 30.06.2025. 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.