Versai OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 20 854 € | 1 | 136 € |
| Q2 2026 | 15 586 € | 1 | 136 € |
| Q1 2026 | 13 421 € | 1 | 136 € |
| Q4 2025 | 15 475 € | 1 | 136 € |
| Q3 2025 | 28 289 € | 1 | 136 € |
| Q2 2025 | 42 740 € | 1 | 130 € |
| Q1 2025 | 21 522 € | 1 | 114 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 133 213 | 153 841 | 173 217 | 138 520 | 190 292 | 141 119 | 137 125 |
| Total non-current assets | 992 | 644 | 1947 | 1748 | 956 | 1274 | 1343 |
| Total assets | 134 205 | 154 485 | 175 164 | 140 268 | 191 248 | 142 393 | 138 468 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 61 485 | 77 747 | 79 811 | 43 132 | 91 962 | 34 720 | 25 588 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 61 485 | 77 747 | 79 811 | 43 132 | 91 962 | 34 720 | 25 588 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 50 722 | 72 720 | 76 738 | 95 354 | 97 136 | 99 286 | 107 673 |
| Profit for the year | 21 998 | 4018 | 18 615 | 1782 | 2150 | 8387 | 5207 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 72 720 | 76 738 | 95 353 | 97 136 | 99 286 | 107 673 | 112 880 |
| Income statement | |||||||
| Sales revenue | 128 768 | 96 449 | 260 608 | 86 540 | 59 417 | 93 892 | 114 660 |
| Operating profit | 21 387 | 2246 | 18 615 | 789 | 1399 | 8312 | 5082 |
| EBITDA | 21 445 | 2594 | 19 371 | 1773 | 2191 | 9144 | 5837 |
| Profit before income tax | 21 998 | 4018 | 18 615 | 1782 | 2150 | 8387 | 5207 |
| Profit for the reporting year | 21 998 | 4018 | 18 615 | 1782 | 2150 | 8387 | 5207 |
| Labour costs | 9446 | 7949 | 8083 | 8083 | 6274 | 6296 | 6529 |
| Depreciation of non-current assets | 58 | 348 | 756 | 984 | 792 | 832 | 755 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
17 contractsPublic contracts won worth 87 424 € from 12 contracting authorities (12.02.2024–08.09.2026). Plus 9 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Sisustuse hankimine - Niidu tn 6, Võru · Pehme mööbel | Mittetulundusühing Lõuna-Eesti Erihooldusteenuste Keskus | 3018 € | 08.09.2026 |
| Märjamaa Muusika-ja Kunstikooli sisustus. Teine etapp · Ostutooted pehme mööbel | Märjamaa Vallavalitsus | 8561 € | 05.08.2026 |
| Sisustuse hankimine - Petseri 7, Valga · Pehme mööbel | mittetulundusühing Valgamaa Tugikeskus | 1880 € | 31.07.2026 |
| Sisustuse hankimine - Petseri 7, Valga · Kliendi- ja elutoa mööbel | mittetulundusühing Valgamaa Tugikeskus | 22 949 € | 31.07.2026 |
| Mööbli hankimine Tartu Rakenduslikule Kolledžile · Toolide hanke osa 2 | Tartu Rakenduslik Kolledž | up to 30 360 € | 01.06.2026 |
| Mööbli hankimine Tartu Rakenduslikule Kolledžile · Pehmemööbli hanke osa 1 | Tartu Rakenduslik Kolledž | up to 2595 € | 01.06.2026 |
| Mööbli ostmine · Erimööbel | sihtasutus Tartu Ülikooli Kliinikum | 5431 € | 25.05.2026 |
| Järvselja jahilossi sisustuse ja aknakatete ostmine · Seminariruumi (suur saal) mööbel | SIHTASUTUS JÄRVSELJA ÕPPE- JA KATSEMETSKOND | 14 046 € | 02.03.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Versai OÜ
Overview
Versai OÜ (registry code 14072173) 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: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is mööbli, kodutarvete ja rauakaupade hulgimüügi vahendusteenus (EMTAK 46151). The company is registered for VAT (VAT number EE101953962).
Financial results
Revenue in financial year 2025 was 114 660 €, up 22,1% on the previous year (93 892 €). From 2019 to 2025, revenue declined by an average of 1,9% per year. Net profit for financial year 2025 was 5207 € (4,5% 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 114 660 €. At the end of financial year 2025, total assets were 138 468 € and equity 112 880 € (81,5% of assets). Based on labour costs in the report, the estimated average gross salary was about 410 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 20 854 €, down 26,3% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 136 €.
Management and owners
The company has one management board member. The sole owner of the company is ZZ Holding OÜ.
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 2025) was filed on 30.06.2026. 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.