Valero ITL Consulting OÜ
RegisteredKey figures
Ratios
2025Summary: Valero ITL Consulting OÜ
What kind of company is it?
Valero ITL Consulting OÜ (registry code 16220809) is a private limited company (OÜ). The company was entered in the Commercial Register in 2021 and has been registered for 5 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other reservation service and related activities (EMTAK 79901). The company is registered for VAT (VAT number EE102367489).
How is the company doing financially?
Revenue in financial year 2025 was 231 036 €, up 21,5% on the previous year (190 147 €). From 2021/22 to 2025, revenue grew by an average of 101% per year. This is the company's highest revenue among the published years (2021/22–2025). Net profit for financial year 2025 was 54 922 € (23,8% of revenue). The company was profitable in all 5 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 231 036 €. At the end of financial year 2025, total assets were 176 181 € and equity 173 226 € (98,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 108 803 €, down 15,4% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1179 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 880 € per month.
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 30.04.2026. 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 | 108 803 € | 1 | 1179 € |
| Q2 2026 | 62 950 € | 1 | 1510 € |
| Q1 2026 | 53 034 € | 1 | 1443 € |
| Q4 2025 | 120 534 € | 1 | 1036 € |
| Q3 2025 | 128 584 € | 1 | 1519 € |
| Q2 2025 | 58 508 € | 1 | 1519 € |
| Q1 2025 | 43 640 € | 1 | 1423 € |
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 20 000 € 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
| 2021/22 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 14 148 | 39 746 | 139 310 | 190 147 | 231 036 |
| Net profit | 2277 | 14 571 | 52 596 | 63 210 | 54 922 |
| Retained earnings | 0 | — | 19 998 | 72 594 | 135 804 |
| Total assets | 6077 | 23 004 | 80 453 | 142 697 | 176 181 |
| Total liabilities | 1300 | 506 | 5359 | 4393 | 2955 |
| Total equity | 4777 | 22 498 | 75 094 | 138 304 | 173 226 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 389 | 341 | 654 | 725 | 820 |
| Calculated dividend | — | — | — | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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