VIRCOM OÜ
RegisteredKey figures
Ratios
2024/25Summary: VIRCOM OÜ
What kind of company is it?
VIRCOM OÜ (registry code 14508736) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Paide linn, Järva 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 EE102079447).
How is the company doing financially?
Revenue in financial year 2024/25 was 569 026 €, up 40,2% on the previous year (405 803 €). From 2019/20 to 2024/25, revenue grew by an average of 45,5% per year. This is the company's highest revenue among the published years (2019/20–2024/25). Net profit for financial year 2024/25 was 22 247 € (3,9% of revenue). The company was profitable in 3 of the 6 published financial years. In financial year 2024/25 the company had 6 employees (5 a year earlier). Revenue per employee was 94 838 €. At the end of financial year 2024/25, total assets were 245 161 € and equity 53 449 € (21,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 163 331 €, up 21,4% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 8493 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1420 € per month.
Who runs the company and who owns it?
The company has one management board member. 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 2024/25) was filed on 22.12.2025. 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 | 163 331 € | 4 | 8493 € |
| Q2 2026 | 114 426 € | 4 | 11 824 € |
| Q1 2026 | 116 742 € | 6 | 10 908 € |
| Q4 2025 | 141 656 € | 6 | 10 306 € |
| Q3 2025 | 134 565 € | 6 | 10 375 € |
| Q2 2025 | 129 335 € | 5 | 8208 € |
| Q1 2025 | 95 827 € | 5 | 3721 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Sales revenue | 169 546 | 239 043 | 214 623 | 405 803 | 569 026 |
| Net profit | 27 464 | −9984 | −4561 | 12 875 | 22 247 |
| Retained earnings | 2907 | 30 372 | 20 387 | 15 827 | 28 702 |
| Total assets | 103 453 | 116 159 | 97 356 | 331 077 | 245 161 |
| Total liabilities | 70 582 | 93 271 | 79 030 | 299 875 | 191 712 |
| Total equity | 32 871 | 22 888 | 18 326 | 31 202 | 53 449 |
| Employees | 2 | 5 | 3 | 5 | 6 |
| Average gross salary (monthly) | 560 | 842 | 1100 | 869 | 973 |
| 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 issue1 for information5 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.