Voortum OÜ
RegisteredKey figures
Ratios
2025Summary: Voortum OÜ
What kind of company is it?
Voortum OÜ (registry code 12607285) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is installation, repair and maintenance of heating, ventilation and air-conditioning equipment (EMTAK 43221). The company is registered for VAT (VAT number EE101701172).
How is the company doing financially?
Revenue in financial year 2025 was 646 670 €, up 18,8% on the previous year (544 275 €). From 2019 to 2025, revenue grew by an average of 2,3% per year. Net profit for financial year 2025 was 12 750 € (2,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 6 employees (5 a year earlier). Revenue per employee was 107 778 €. At the end of financial year 2025, total assets were 230 456 € and equity 123 135 € (53,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 139 856 €, up 25,9% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 13 709 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1510 € 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 23.02.2026. 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 | 139 856 € | 6 | 13 709 € |
| Q2 2026 | 229 275 € | 6 | 17 229 € |
| Q1 2026 | 265 243 € | 7 | 15 458 € |
| Q4 2025 | 218 635 € | 7 | 12 711 € |
| Q3 2025 | 111 109 € | 6 | 11 717 € |
| Q2 2025 | 108 896 € | 5 | 11 924 € |
| Q1 2025 | 97 138 € | 5 | 10 964 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 383 718 | 865 324 | 709 375 | 544 275 | 646 670 |
| Net profit | 8449 | 63 922 | 2355 | 643 | 12 750 |
| Retained earnings | 45 442 | 53 891 | 104 637 | 106 992 | 107 635 |
| Total assets | 89 722 | 213 926 | 184 281 | 178 912 | 230 456 |
| Total liabilities | 33 081 | 93 363 | 74 539 | 68 527 | 107 321 |
| Total equity | 56 641 | 120 563 | 109 742 | 110 385 | 123 135 |
| Employees | 4 | 6 | 5 | 5 | 6 |
| Average gross salary (monthly) | 1190 | 942 | 1073 | 1268 | 1345 |
| Calculated dividend | 0 | 0 | 13 176 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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