Warehouse Ventures OÜ
RegisteredKey figures
Ratios
2025Summary: Warehouse Ventures OÜ
What kind of company is it?
Warehouse Ventures OÜ (registry code 12938881) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Laulasmaa küla, Lääne-Harju vald, Harju maakond. According to the latest annual report, the main activity is activities of advertising agencies (EMTAK 73111). The company is registered for VAT (VAT number EE102336368).
How is the company doing financially?
Revenue in financial year 2025 was 204 856 €, up 50,2% on the previous year (136 424 €). From 2019 to 2025, revenue grew by an average of 38,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 110 510 € (53,9% 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 204 856 €. At the end of financial year 2025, total assets were 256 564 € and equity 239 014 € (93,2% of assets). Based on labour costs in the report, the estimated average gross salary was about 1790 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 5905 €, down 88,0% on the same quarter a year earlier.
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. Latest register change: 12.10.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 26.03.2026. 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 (9845007392A483FBED65) 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 5905 € | — | 0 € |
| Q2 2026 | 1556 € | — | 986 € |
| Q1 2026 | 31 274 € | — | 3112 € |
| Q4 2025 | 49 237 € | 1 | 3420 € |
| Q3 2025 | 49 333 € | 1 | 3420 € |
| Q2 2025 | 56 174 € | 1 | 3420 € |
| Q1 2025 | 43 539 € | 1 | 3382 € |
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 | 68 581 | 67 977 | 107 139 | 136 424 | 204 856 |
| Net profit | 14 998 | 4015 | 14 106 | 71 388 | 110 510 |
| Retained earnings | 31 951 | 38 645 | 40 510 | 54 616 | 126 004 |
| Total assets | 143 619 | 128 971 | 146 988 | 209 567 | 256 564 |
| Total liabilities | 94 170 | 83 811 | 89 872 | 81 063 | 17 550 |
| Total equity | 49 449 | 45 160 | 57 116 | 128 504 | 239 014 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 2469 | 2624 | 3374 | 1834 | 1794 |
| Calculated dividend | 5000 | 8304 | 2150 | 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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State aid and grants
3 recordsState aid and de minimis aid in total 543 € (2016–2020). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (543 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 313 € | 23.11.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 70 € | 08.09.2016 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 160 € | 30.03.2016 |
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 ↗
Change history
2 changes- 09.11.2026*Address changed: Harju maakond, Lääne-Harju vald, Laulasmaa küla, Linavästriku vkt 9 · previously: Tartu maakond, Tartu linn, Tartu linn, Jaani tn 18-6
- 12.10.2026Registry entry changed
Entered in the register on 02.11.2015.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
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