Vahtklaas Eesti OÜRegistered

12129160Private limited company (OÜ)Founded 2011

Key figures

55 178 €+60,9%
Revenue 2025
−26,1%
Average annual change 2019–2025
0200 k400 k600 k2019202020212022202320242025

Ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
0200 k400 k600 k2019202020212022202320242025
Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 202615 435 €—0 €
Q2 202629 125 €10 €
Q1 202636 856 €11280 €
Q4 202523 762 €1274 €
Q3 202520 251 €22414 €
Q2 20250 €13407 €
Q1 20250 €11558 €

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

Dividends

calculated
2025

No dividends were distributed.

Equity decreased by 1800 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.

History
dividend other equity decrease
20250 €+1800 € other
20240 €
20230 €
20220 €
20210 €
20200 €

Previous year's retained earnings + previous year's profit − current retained earnings.

Summary of financial statements2019–2025
2019202020212022202320242025
Balance sheet — assets
Total current assets189 717187 850232 621258 404339 207334 440450 794
Total non-current assets00000——
Total assets189 717187 850232 621258 404339 207334 440450 794
Balance sheet — liabilities and equity
Current liabilities21 50177418246353049360138 682
Non-current liabilities00000——
Total liabilities21 50177418246353049360138 682
Share capital2500250025002500250025002500
Retained earnings of previous periods123 634163 917175 947220 076250 574329 971330 140
Profit for the year40 28211 89244 12830 49879 397169−20 528
Reserves and other equity180018001800180018001800—
Total equity168 216180 109224 375254 874334 271334 440312 112
Income statement
Sales revenue337 672285 799455 106139 476423 19534 29555 178
Operating profit43 05711 89244 12830 49879 397169−21 028
Profit before income tax43 05711 89244 12830 49879 397169−20 528
Profit for the reporting year40 28211 89244 12830 49879 397169−20 528
Labour costs052222 23034 65739 66920 99320 135
Depreciation of non-current assets———————
Other indicators
Employees0000011
Calculated dividend—000000

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 note4 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Annual report filing
3/3 filed
Filed late: 2023, 2024, 2025
Business Register · 2023–2025
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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100%Vahtklaas Eesti OÜ9+Aleksandr Kolodi2OÜ Adelan Grupp
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
YearFiles
2025DDOC/BDOCPDFXBRL
2024DDOC/BDOCPDFXBRL
2023DDOC/BDOCPDFXBRL
2022DDOC/BDOCPDFXBRL
2021DDOC/BDOCPDFXBRL
2020DDOC/BDOCPDFXBRL
2019DDOC/BDOCPDFXBRL

Source: e-Business Register (RIK). Files open/download directly from the official register.

Summary: Vahtklaas Eesti OÜ

Overview

Vahtklaas Eesti OÜ (registry code 12129160) 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: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other real estate management or related activities (EMTAK 68329). The company is registered for VAT (VAT number EE101961475).

Financial results

Revenue in financial year 2025 was 55 178 €, up 60,9% on the previous year (34 295 €). From 2019 to 2025, revenue declined by an average of 26,1% per year. Financial year 2025 ended with a loss of 20 528 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 55 178 €. At the end of financial year 2025, total assets were 450 794 € and equity 312 112 € (69,2% of assets). Based on labour costs in the report, the estimated average gross salary was about 1250 € per month.

Latest quarterly figures

According to the Tax and Customs Board, turnover in Q3 2026 was 15 435 €, down 23,8% on the same quarter a year earlier.

Management and owners

The company has one management board member. The sole owner of the company is OÜ Adelan Grupp.

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 14.09.2026. 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.

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