Vormsi Konsultatsioonid OÜ
RegisteredKey figures
Ratios
2024Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Vormsi Konsultatsioonid OÜ
What kind of company is it?
Vormsi Konsultatsioonid OÜ (registry code 12986986) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Borrby küla, Vormsi vald, Lääne maakond. According to the latest annual report, the main activity is other real estate management or related activities (EMTAK 68329). The company is registered for VAT (VAT number EE102599613).
How is the company doing financially?
Revenue in financial year 2024 was 49 737 €, down 28,0% on the previous year (69 079 €). Net profit for financial year 2024 was 12 828 € (25,8% of revenue). The company was profitable in 4 of the 6 published financial years. According to the report, the company had no employees in financial year 2024. At the end of financial year 2024, total assets were 238 331 € and equity 230 741 € (96,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 9400 €, up 49,2% on the same quarter a year earlier. The company had 1 employees in that quarter.
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.
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: 30.09.2026. Financial figures come from annual reports; the latest report (financial year 2024) was filed on 08.09.2025. 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 (984500A60AC470D86F31) 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 | 9400 € | 1 | 0 € |
| Q2 2026 | 13 850 € | — | 59 € |
| Q1 2026 | 250 € | — | 0 € |
| Q4 2025 | 200 € | — | 0 € |
| Q3 2025 | 6300 € | — | 0 € |
| Q2 2025 | 6300 € | — | 0 € |
| Q1 2025 | 6466 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 7957 € (4% of distributable profit).
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 0 | 39 078 | 39 600 | 69 079 | 49 737 |
| Net profit | 0 | 39 511 | 55 086 | 37 549 | 12 828 |
| Retained earnings | 43 091 | 170 132 | 175 018 | 188 321 | 217 913 |
| Total assets | 50 091 | 223 643 | 240 777 | 235 228 | 238 331 |
| Total liabilities | 7000 | 14 000 | 10 673 | 9358 | 7590 |
| Total equity | 43 091 | 209 643 | 230 104 | 225 870 | 230 741 |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | 0 | 0 | 34 625 | 41 783 | 7957 |
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 issue6 clear
Data from public registers, not a credit rating.
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Change history
1 change- 30.09.2026Registry entry changed · persons
Entered in the register on 29.01.2016.
Source: Business Register change list and open data.
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.