VagMar OÜRegistered
Key figures
Ratios
2023Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 21 697 € | 4 | 6798 € |
| Q2 2026 | 61 207 € | 4 | 5231 € |
| Q1 2026 | 9015 € | 4 | 19 406 € |
| Q4 2025 | 37 129 € | 6 | 20 148 € |
| Q3 2025 | 0 € | 8 | 18 435 € |
| Q2 2025 | 20 271 € | 7 | 13 869 € |
| Q1 2025 | 48 991 € | 4 | 15 519 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 75 953 | 56 575 | 68 919 | 121 421 | 65 881 |
| Total non-current assets | 10 199 | 35 061 | 39 639 | 36 984 | 56 915 |
| Total assets | 86 152 | 91 636 | 108 558 | 158 405 | 122 796 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 30 635 | 31 727 | 28 310 | 34 032 | 57 974 |
| Non-current liabilities | 0 | 11 204 | 8422 | 5415 | 1786 |
| Total liabilities | 30 635 | 42 931 | 36 732 | 39 447 | 59 760 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 53 597 | 55 518 | 46 204 | 69 157 | 116 459 |
| Profit for the year | 1920 | −9313 | 23 122 | 47 301 | −55 923 |
| Reserves and other equity | −2500 | — | — | — | — |
| Total equity | 55 517 | 48 705 | 71 826 | 118 958 | 63 036 |
| Income statement | |||||
| Sales revenue | 482 542 | 395 540 | 226 460 | 379 791 | 323 563 |
| Operating profit | 1920 | −7808 | 25 245 | 51 620 | −54 724 |
| EBITDA | 5329 | −3587 | 31 816 | 57 275 | −47 748 |
| Profit before income tax | 1920 | −9313 | 23 122 | 47 301 | −55 923 |
| Profit for the reporting year | 1920 | −9313 | 23 122 | 47 301 | −55 923 |
| Labour costs | 82 261 | 86 338 | 68 427 | 90 350 | 75 333 |
| Depreciation of non-current assets | 3409 | 4221 | 6571 | 5655 | 6976 |
| Other indicators | |||||
| Employees | 7 | 9 | 6 | 6 | 5 |
| Calculated dividend | — | 0 | 0 | 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 obligations2 issues3 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: VagMar OÜ
Overview
VagMar OÜ (registry code 14048571) 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: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is other specialised construction activities n.e.c. (EMTAK 4399). The company is registered for VAT (VAT number EE101889447).
Financial results
Revenue in financial year 2023 was 323 563 €, down 14,8% on the previous year (379 791 €). From 2019 to 2023, revenue declined by an average of 9,5% per year. Financial year 2023 ended with a loss of 55 923 €. The company was profitable in 3 of the 5 published financial years. In financial year 2023 the company had 5 employees (6 a year earlier). Revenue per employee was 64 713 €. At the end of financial year 2023, total assets were 122 796 € and equity 63 036 € (51,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 21 697 €. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 6798 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1180 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Points to note
2 annual reports have not been filed on time, the latest for financial year 2025.
Data sources and freshness
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 2023) was filed on 01.07.2024. 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.