Virtuaalettevõte OÜ
RegisteredKey figures
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2025Summary: Virtuaalettevõte OÜ
What kind of company is it?
Virtuaalettevõte OÜ (registry code 12357641) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Rosma küla, Põlva vald, Põlva maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE101646321).
How is the company doing financially?
Revenue in financial year 2025 was 89 974 €, on a par with the previous year. From 2019 to 2025, revenue declined by an average of 15,9% per year. Net profit for financial year 2025 was 10 977 € (12,2% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 44 987 €. At the end of financial year 2025, total assets were 42 632 € and equity 13 581 € (31,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 6128 €, down 46,1% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2849 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1020 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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 02.03.2026. 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 | 6128 € | 2 | 2849 € |
| Q2 2026 | 48 778 € | 2 | 2849 € |
| Q1 2026 | 16 298 € | 2 | 2884 € |
| Q4 2025 | 25 478 € | 2 | 3715 € |
| Q3 2025 | 11 369 € | 3 | 2955 € |
| Q2 2025 | 44 602 € | 2 | 2955 € |
| Q1 2025 | 19 043 € | 2 | 2925 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 29 000 € (100% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 154 236 | 37 203 | 34 701 | 90 276 | 89 974 |
| Net profit | 19 958 | −37 758 | 12 395 | 29 104 | 10 977 |
| Retained earnings | 50 871 | 45 829 | 8071 | 0 | 104 |
| Total assets | 124 221 | 38 737 | 34 849 | 38 768 | 42 632 |
| Total liabilities | 50 892 | 28 166 | 11 883 | 7164 | 29 051 |
| Total equity | 73 329 | 10 571 | 22 966 | 31 604 | 13 581 |
| Employees | 3 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 580 | 1727 | 689 | 768 | 1168 |
| Calculated dividend | 10 000 | 25 000 | 0 | 20 466 | 29 000 |
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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State aid and grants
1 recordState aid and de minimis aid in total 27 000 € (2015). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (27 000 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Teadus- ja arendusprojektidele antav abi (artikkel 25 lõike 2 punkt b) - rakendusuuringud | 27 000 € | 23.07.2015 |
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.
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