Focus Veod OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 253 948 € | 13 | 16 125 € |
| Q2 2026 | 190 963 € | 13 | 16 200 € |
| Q1 2026 | 134 262 € | 15 | 16 201 € |
| Q4 2025 | 213 938 € | 15 | 17 895 € |
| Q3 2025 | 176 631 € | 16 | 17 532 € |
| Q2 2025 | 161 727 € | 16 | 18 121 € |
| Q1 2025 | 167 561 € | 16 | 17 152 € |
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 | 48 387 | 88 840 | 123 666 | 120 418 | 157 451 | 119 750 | 47 074 |
| Total non-current assets | 108 087 | 112 636 | 127 582 | 295 280 | 483 892 | 459 256 | 382 411 |
| Total assets | 156 474 | 201 476 | 251 248 | 415 698 | 641 343 | 579 006 | 429 485 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 63 732 | 75 682 | 78 280 | 105 440 | 249 317 | 223 320 | 235 222 |
| Non-current liabilities | 56 000 | 46 000 | 61 145 | 125 199 | 210 782 | 153 262 | 93 013 |
| Total liabilities | 119 732 | 121 682 | 139 425 | 230 639 | 460 099 | 376 582 | 328 235 |
| Share capital | 20 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Retained earnings of previous periods | 13 872 | 16 742 | 49 794 | 81 823 | 155 059 | 151 244 | 172 424 |
| Profit for the year | 2870 | 33 052 | 32 029 | 73 236 | −3815 | 21 180 | −101 174 |
| Total equity | 36 742 | 79 794 | 111 823 | 185 059 | 181 244 | 202 424 | 101 250 |
| Income statement | |||||||
| Sales revenue | 274 983 | 356 780 | 359 669 | 604 751 | 721 938 | 934 980 | 697 486 |
| Operating profit | 5293 | 34 907 | 33 022 | 29 553 | 5796 | 32 311 | −95 344 |
| EBITDA | 19 043 | 50 684 | 53 885 | 61 384 | 76 387 | 112 839 | −10 635 |
| Profit before income tax | 2870 | 33 052 | 32 029 | 73 236 | −3815 | 21 180 | −101 174 |
| Profit for the reporting year | 2870 | 33 052 | 32 029 | 73 236 | −3815 | 21 180 | −101 174 |
| Labour costs | 56 301 | 65 679 | 72 260 | 124 841 | 171 613 | 184 699 | 189 523 |
| Depreciation of non-current assets | 13 750 | 15 777 | 20 863 | 31 831 | 70 591 | 80 528 | 84 709 |
| Other indicators | |||||||
| Employees | 4 | 6 | 7 | 11 | 13 | 14 | 13 |
| 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 obligations1 note4 clear
Data from public registers, not a credit rating.
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Summary: Focus Veod OÜ
Overview
Focus Veod OÜ (registry code 14253242) 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 freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE101980168).
Financial results
Revenue in financial year 2025 was 697 486 €, down 25,4% on the previous year (934 980 €). From 2019 to 2025, revenue grew by an average of 16,8% per year. Financial year 2025 ended with a loss of 101 174 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 13 employees (14 a year earlier). Revenue per employee was 53 653 €. At the end of financial year 2025, total assets were 429 485 € and equity 101 250 € (23,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 253 948 €, up 43,8% on the same quarter a year earlier. The company had 13 employees in that quarter. Labour taxes paid in the quarter: 16 125 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 920 € per month.
Management and owners
The company has one management board member. According to the register, the company has 3 owners. The largest stake (43,1%) is held by a private individual.
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 19.08.2026. 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.