VLM Ehituse OÜ
Registered- pandipidaja on Kogukonna Vara OÜ (12573209), panditava osa nimiväärtus on 10000.00 EUR — 21.11.2022
Key figures
Ratios
2024Summary: VLM Ehituse OÜ
What kind of company is it?
VLM Ehituse OÜ (registry code 12680477) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE102530449).
How is the company doing financially?
Revenue in financial year 2024 was 755 420 €, up 29,7% on the previous year (582 236 €). This is the company's highest revenue among the published years (2021–2024). Net profit for financial year 2024 was 151 027 € (20,0% of revenue). The company was profitable in 3 of the 6 published financial years. In financial year 2024 the company had 4 employees (1 a year earlier). Revenue per employee was 188 855 €. At the end of financial year 2024, total assets were 580 341 € and equity 236 495 € (40,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 187 023 €, down 34,9% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 17 724 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1650 € 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.
What should you look out for?
The annual report for financial year 2025 has not been filed on time. The shares are subject to a disposal restriction or pledge.
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 2024) was filed on 10.06.2025. 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 | 187 023 € | 7 | 17 724 € |
| Q2 2026 | 139 417 € | 6 | 13 790 € |
| Q1 2026 | 73 344 € | 5 | 14 604 € |
| Q4 2025 | 196 621 € | 7 | 7054 € |
| Q3 2025 | 287 188 € | 12 | 30 496 € |
| Q2 2025 | 536 140 € | 16 | 38 123 € |
| Q1 2025 | 359 255 € | 14 | 18 621 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 25 000 € (25% of distributable profit).
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | — | 0 | 110 240 | 582 236 | 755 420 |
| Net profit | −263 | −9160 | 23 704 | 92 728 | 151 027 |
| Retained earnings | 1459 | 1196 | −7964 | 7740 | 75 468 |
| Total assets | 9916 | 43 415 | 173 044 | 413 342 | 580 341 |
| Total liabilities | 6220 | 40 915 | 147 304 | 302 874 | 343 846 |
| Total equity | 3696 | 2500 | 25 740 | 110 468 | 236 495 |
| Employees | 0 | 0 | 0 | 1 | 4 |
| Average gross salary (monthly) | — | — | — | 542 | 498 |
| Calculated dividend | 0 | 0 | 0 | 8000 | 25 000 |
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 obligations2 issues1 for information4 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.