VKR Spedition OÜ

Registered
12586790Private limited company (OÜ)Founded 2013

Key figures

739 587 €−9,0%
Revenue 2025
−1,0%
Average annual change 2019–2025
0500 k1 m1,5 m2019202020212022202320242025

Ratios

2025

Summary: VKR Spedition OÜ

What kind of company is it?

VKR Spedition OÜ (registry code 12586790) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 12 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is arranging and forwarding of shipments (EMTAK 52261). The company is registered for VAT (VAT number EE101712336).

How is the company doing financially?

Revenue in financial year 2025 was 739 587 €, down 9,0% on the previous year (812 296 €). From 2019 to 2025, revenue declined by an average of 1,0% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 27 451 € (3,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 739 587 €. At the end of financial year 2025, total assets were 238 795 € and equity 187 107 € (78,4% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 135 047 €, down 15,2% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1836 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1250 € per month.

Who runs the company and who owns it?

The management board has 2 members. According to the register, the company has 2 owners. The largest stake (80%) is held by 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 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (254900DL6JA44DSWIJ80) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 2026135 047 €11836 €
Q2 2026163 058 €11836 €
Q1 2026142 541 €11859 €
Q4 2025201 174 €12101 €
Q3 2025159 290 €12101 €
Q2 2025215 314 €12101 €
Q1 2025169 420 €12685 €

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

Dividends

calculated
2025

Distributed as dividends 14 000 € (8% of distributable profit).

History
202514 000 €
202421 359 €
202321 505 €
202221 067 €
202115 700 €
202029 999 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue970 477917 471872 899812 296739 587
Net profit69 57748 87513 13819 29627 451
Retained earnings84 201132 711160 081151 860157 156
Total assets243 904246 652257 135260 424238 795
Total liabilities87 62662 56681 41686 76851 688
Total equity156 278184 086175 719173 656187 107
Employees11111
Average gross salary (monthly)826826101810351035
Calculated dividend15 70021 06721 50521 35914 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
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)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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80%20%VKR Spedition OÜVeljo Roosimägi2Kätlyn All
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Annual reportsPDF, XBRL

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

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