Vortex Eesti OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 15 534 € | 1 | 904 € |
| Q2 2026 | 139 341 € | 1 | 973 € |
| Q1 2026 | 43 682 € | 1 | 1320 € |
| Q4 2025 | 19 545 € | 1 | 1628 € |
| Q3 2025 | 7618 € | 1 | 1084 € |
| Q2 2025 | 40 576 € | 1 | 1084 € |
| Q1 2025 | 23 512 € | 1 | 1596 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 66 853 | 132 184 | 159 704 | 193 011 | 218 316 | 222 663 | 188 284 |
| Total non-current assets | 3960 | 2035 | 673 | 2745 | 38 876 | 37 020 | 35 237 |
| Total assets | 70 813 | 134 219 | 160 377 | 195 756 | 257 192 | 259 683 | 223 521 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3765 | 45 422 | 32 197 | 30 519 | 21 818 | 3234 | 2399 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Total liabilities | 3765 | 45 422 | 32 197 | 30 519 | 21 818 | 3234 | 2399 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 63 291 | 59 548 | 86 297 | 125 680 | 162 737 | 232 874 | 253 949 |
| Profit for the year | 1257 | 26 749 | 39 383 | 37 057 | 70 137 | 21 075 | −35 327 |
| Total equity | 67 048 | 88 797 | 128 180 | 165 237 | 235 374 | 256 449 | 221 122 |
| Income statement | |||||||
| Sales revenue | 114 732 | 106 198 | 231 776 | 292 368 | 433 771 | 179 905 | 57 088 |
| Operating profit | 1270 | 27 996 | 39 378 | 37 240 | 70 639 | 21 557 | −35 218 |
| EBITDA | 3122 | 29 921 | 40 740 | 37 942 | 71 673 | 23 413 | −33 435 |
| Profit before income tax | 1257 | 27 999 | 39 383 | 37 057 | 70 138 | 21 075 | −35 327 |
| Profit for the reporting year | 1257 | 26 749 | 39 383 | 37 057 | 70 137 | 21 075 | −35 327 |
| Labour costs | 14 889 | 14 889 | 14 461 | 11 745 | 15 105 | 12 918 | 11 263 |
| Depreciation of non-current assets | 1852 | 1925 | 1362 | 702 | 1034 | 1856 | 1783 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 5000 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 200 000 € from 1 contracting authorities (21.12.2025–21.12.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Moondamiskostüüm ja relva maskeerimiskate | Riigi Kaitseinvesteeringute Keskus | 200 000 € | 21.12.2025 |
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: Vortex Eesti OÜ
Overview
Vortex Eesti OÜ (registry code 12180639) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 14 years. Registered location: Roobaka küla, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE101492708).
Financial results
Revenue in financial year 2025 was 57 088 €, down 68,3% on the previous year (179 905 €). From 2019 to 2025, revenue declined by an average of 11,0% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 35 327 €. 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 57 088 €. At the end of financial year 2025, total assets were 223 521 € and equity 221 122 € (98,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 15 534 €, up 104% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 904 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 720 € 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 29.06.2026. 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.