WaardeX OÜ
RegisteredKey figures
Ratios
2025Summary: WaardeX OÜ
What kind of company is it?
WaardeX OÜ (registry code 14206780) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Lasnamäe linnaosa, Tallinn, 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 EE101976855).
How is the company doing financially?
Revenue in financial year 2025 was 1 434 460 €, down 67,0% on the previous year (4 349 408 €). From 2019 to 2025, revenue grew by an average of 3,2% per year. Net profit for financial year 2025 was 3665 € (0,3% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 10 employees (9 a year earlier). Revenue per employee was 143 446 €. At the end of financial year 2025, total assets were 385 696 € and equity 11 652 € (3,0% of assets). Based on labour costs in the report, the estimated average gross salary was about 2970 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 198 810 €, down 74,6% on the same quarter a year earlier. Labour taxes paid in the quarter: 2100 €.
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. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 22.10.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 198 810 € | — | 2100 € |
| Q2 2026 | 134 934 € | — | 2011 € |
| Q1 2026 | 621 979 € | — | 1869 € |
| Q4 2025 | 824 836 € | — | 1820 € |
| Q3 2025 | 782 397 € | — | 2427 € |
| Q2 2025 | 474 641 € | — | 1820 € |
| Q1 2025 | 1 082 519 € | — | 1785 € |
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.
Equity decreased by 1046 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 741 238 | 2 462 408 | 3 567 394 | 4 349 408 | 1 434 460 |
| Net profit | −81 688 | −71 240 | −7122 | 5332 | 3665 |
| Retained earnings | 165 872 | 84 183 | 12 943 | 5821 | 11 153 |
| Total assets | 370 002 | 257 197 | 425 181 | 312 875 | 385 696 |
| Total liabilities | 285 818 | 244 254 | 419 360 | 303 842 | 374 044 |
| Total equity | 84 184 | 12 943 | 5821 | 9033 | 11 652 |
| Employees | 10 | 10 | 6 | 9 | 10 |
| Average gross salary (monthly) | 943 | 1185 | 2091 | 1789 | 2967 |
| Calculated dividend | 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 obligations1 note6 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
State aid and grants
1 recordState aid and de minimis aid in total 51 € (2019). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (51 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 51 € | 11.09.2019 |
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
1 change- 09.11.2026*Annual report 2025 filed
Entered in the register on 17.02.2017.
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).
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Exodim OÜ53,2 m €
- IPF Digital AS49,7 m €
- Roche Eesti Osaühing48,4 m €
- VG Estonia OÜ32,8 m €
- Hevi Optronics OÜ27,2 m €