Vendade Betoonpõrandad OÜ
RegisteredKey figures
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2024Summary: Vendade Betoonpõrandad OÜ
What kind of company is it?
Vendade Betoonpõrandad OÜ (registry code 14215336) 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: Kilksama küla, Tori vald, Pärnu 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 EE101981594).
How is the company doing financially?
Revenue in financial year 2024 was 245 952 €, down 48,8% on the previous year (480 738 €). From 2019 to 2024, revenue declined by an average of 10,8% per year. This is the company's lowest revenue among the published years (2019–2024). Financial year 2024 ended with a loss of 48 403 €. The company was profitable in 3 of the 6 published financial years. In financial year 2024 the company had 3 employees (2 a year earlier). Revenue per employee was 81 984 €. At the end of financial year 2024, total assets were 124 622 € and equity 110 182 € (88,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 92 297 €, down 15,7% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 11 659 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1870 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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. Financial figures come from annual reports; the latest report (financial year 2024) was filed on 29.06.2025. 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 | 92 297 € | 4 | 11 659 € |
| Q2 2026 | 90 119 € | 4 | 11 353 € |
| Q1 2026 | 57 527 € | 5 | 12 243 € |
| Q4 2025 | 143 320 € | 4 | 14 951 € |
| Q3 2025 | 109 485 € | 4 | 13 071 € |
| Q2 2025 | 89 811 € | 5 | 11 126 € |
| Q1 2025 | 31 861 € | 4 | 7612 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 10 001 € (6% of distributable profit).
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 256 286 | 423 601 | 343 270 | 480 738 | 245 952 |
| Net profit | −40 211 | 60 633 | −11 896 | 36 519 | −48 403 |
| Retained earnings | 121 040 | 80 830 | 141 463 | 129 567 | 156 085 |
| Total assets | 101 430 | 181 512 | 142 379 | 179 412 | 124 622 |
| Total liabilities | 18 101 | 37 549 | 10 312 | 10 826 | 14 440 |
| Total equity | 83 329 | 143 963 | 132 067 | 168 586 | 110 182 |
| Employees | 3 | 2 | 2 | 2 | 3 |
| Average gross salary (monthly) | 1969 | 969 | 969 | 1825 | 1174 |
| Calculated dividend | 0 | 0 | 0 | 0 | 10 001 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.