VMA Distribution OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: VMA Distribution OÜ
What kind of company is it?
VMA Distribution OÜ (registry code 12477291) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju 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 EE101639121).
How is the company doing financially?
Revenue in financial year 2025 was 34 000 €, down 49,8% on the previous year (67 746 €). From 2019 to 2025, revenue declined by an average of 9,9% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 112 175 € (330% of revenue). The company was profitable in 3 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 37 488 € and equity 19 476 € (52,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 73 085 €, up 1362% on the same quarter a year earlier. Labour taxes paid in the quarter: 2795 €.
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 21.07.2026. 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 | 73 085 € | — | 2795 € |
| Q2 2026 | 14 806 € | — | 709 € |
| Q1 2026 | 4650 € | — | 0 € |
| Q4 2025 | 0 € | — | 0 € |
| Q3 2025 | 5000 € | — | 0 € |
| Q2 2025 | 19 000 € | — | 0 € |
| Q1 2025 | 10 000 € | — | 656 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 166 523 | 209 556 | 169 125 | 67 746 | 34 000 |
| Net profit | −13 949 | −67 297 | 3429 | −15 968 | 112 175 |
| Retained earnings | 1312 | −12 637 | −79 934 | −76 731 | −92 699 |
| Total assets | 96 207 | 90 934 | 101 513 | 39 653 | 37 488 |
| Total liabilities | 108 844 | 170 868 | 178 018 | 132 352 | 18 012 |
| Total equity | −12 637 | −79 934 | −76 505 | −92 699 | 19 476 |
| Employees | 0 | 3 | 3 | 1 | 0 |
| Average gross salary (monthly) | — | 1547 | 1220 | 1853 | — |
| 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 obligations1 issue1 note5 clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 462 € (2018–2019). Largest grantors: Riigi Tugiteenuste Keskus (462 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Riigi Tugiteenuste Keskus | Muu | 400 € | 21.07.2019 |
| Riigi Tugiteenuste Keskus | Muu | 62 € | 15.09.2018 |
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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