Osaühing VERGE EESTIRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 38 339 € | 2 | 5118 € |
| Q2 2026 | 69 089 € | 2 | 5118 € |
| Q1 2026 | 73 990 € | 2 | 5188 € |
| Q4 2025 | 89 714 € | 2 | 4981 € |
| Q3 2025 | 18 255 € | 2 | 4649 € |
| Q2 2025 | 70 168 € | 2 | 5284 € |
| Q1 2025 | 63 757 € | 2 | 7870 € |
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 | 36 893 | 57 650 | 123 508 | 118 034 | 104 302 | 115 039 | 123 973 |
| Total non-current assets | 24 155 | 27 893 | 24 338 | 6164 | 5798 | 11 172 | 4989 |
| Total assets | 61 048 | 85 543 | 147 846 | 124 198 | 110 100 | 126 211 | 128 962 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 240 | 14 940 | 34 230 | 33 118 | 26 294 | 68 393 | 28 190 |
| Non-current liabilities | 14 353 | 12 120 | 9820 | 0 | 0 | 0 | 0 |
| Total liabilities | 30 593 | 27 060 | 44 050 | 33 118 | 26 294 | 68 393 | 28 190 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 27 401 | 19 893 | 41 694 | 101 296 | 76 478 | 26 306 | 55 318 |
| Profit for the year | 554 | 36 090 | 59 602 | −12 716 | 4828 | 29 012 | 42 954 |
| Total equity | 30 455 | 58 483 | 103 796 | 91 080 | 83 806 | 57 818 | 100 772 |
| Income statement | |||||||
| Sales revenue | 95 953 | 120 413 | 250 018 | 199 467 | 186 694 | 261 709 | 238 266 |
| Operating profit | 3786 | 37 863 | 62 582 | −12 471 | 7194 | 39 899 | 42 981 |
| EBITDA | 4885 | 41 344 | 66 137 | −7872 | 8381 | 40 976 | 43 435 |
| Profit before income tax | 3650 | 37 402 | 62 191 | −12 716 | 7204 | 41 995 | 43 755 |
| Profit for the reporting year | 554 | 36 090 | 59 602 | −12 716 | 4828 | 29 012 | 42 954 |
| Labour costs | 36 651 | 38 668 | 127 038 | 77 853 | 71 545 | 72 757 | 47 324 |
| Depreciation of non-current assets | 1099 | 3481 | 3555 | 4599 | 1187 | 1077 | 454 |
| Other indicators | |||||||
| Employees | 2 | 2 | 3 | 2 | 2 | 2 | 1 |
| Calculated dividend | — | 8062 | 14 289 | 0 | 12 102 | 55 000 | 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 note4 clear
Data from public registers, not a credit rating.
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Public procurement
5 contractsPublic contracts won worth 72 304 € from 2 contracting authorities (31.01.2025–11.09.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Täienduskoolituste tellimine erihoolekandeteenust osutavatele asutustele · "Raskesti mõistetava ja agressiivse käitumisega toimetulek erihoolekandeteenusel“ | Sotsiaalkindlustusamet | 25 390 € | 11.09.2026 |
| Verge baaskoolitus ja Verge treeningpäevad | AS HOOLEKANDETEENUSED | 20 550 € | 20.02.2026 |
| Kõrge abivajadusega laste ja noortega töötavate spetsialistide baaskoolitused · V moodul – Täiskasvanu võimalused agressiivse käitumise ennetamiseks ja turvalisteks sekkumisteks | Sotsiaalkindlustusamet | 10 714 € | 19.02.2026 |
| Lisakoolitused erivajadusega lapse toetamiseks asendushooldusel · Toimetulek erivajaduse ja puudega lapse verbaalse ja füüsilise agressiooniga asendushooldusel | Sotsiaalkindlustusamet | 12 800 € | 22.05.2025 |
| Kõrge abivajadusega ja riskikäitumisega laste ja noortega töötavate spetsialistide baaskoolitus · Täiskasvanu võimalused agressiivse käitumise ennetamiseks ja turvalisteks sekkumisteks | Sotsiaalkindlustusamet | 2850 € | 31.01.2025 |
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: Osaühing VERGE EESTI
Overview
Osaühing VERGE EESTI (registry code 12500417) 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: Alliku küla, Saue vald, Harju maakond. According to the latest annual report, the main activity is other education n.e.c. (EMTAK 85599). The company is registered for VAT (VAT number EE101680170).
Financial results
Revenue in financial year 2025 was 238 266 €, down 9,0% on the previous year (261 709 €). From 2019 to 2025, revenue grew by an average of 16,4% per year. Net profit for financial year 2025 was 42 954 € (18,0% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees (2 a year earlier). Revenue per employee was 238 266 €. At the end of financial year 2025, total assets were 128 962 € and equity 100 772 € (78,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 38 339 €, up 110% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 5118 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1670 € 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.