Osaühing VLT

Active Registry code 10036298 OÜ Tallinn Registered 23 May 1996
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Osaühing VLT is a OÜ based in Tallinn, registry code 10036298, status: active. Main activity: Retail sale of goods n.e.c.. According to EMTA, turnover for Q3 2026 was €543 390 with 9 employees.

Turnover
543 390 €
↓ 28.3% vs Q2 2026
State taxes
124 137 €
↓ 12.8% vs Q2 2026
Labour taxes
33 807 €
↓ 7.4% vs Q2 2026
Employees
9
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 543 390 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 3 756 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 1.9 mn €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 1.0 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 543 390 € · −28.3% vs Q2 2026 · industry median 23 652 € · above 91% of the industry
02004006008001 000Q4 2023 Company: 357 154 € Industry median: 26 822 €Q4·23Q1 2024 Company: 173 132 € Industry median: 23 246 €Q2 2024 Company: 590 716 € Industry median: 26 103 €Q2·24Q3 2024 Company: 607 905 € Industry median: 24 905 €Q4 2024 Company: 296 235 € Industry median: 25 283 €Q4·24Q1 2025 Company: 257 380 € Industry median: 21 556 €Q2 2025 Company: 828 088 € Industry median: 24 404 €Q2·25Q3 2025 Company: 660 964 € Industry median: 24 441 €Q4 2025 Company: 281 935 € Industry median: 23 532 €Q4·25Q1 2026 Company: 212 313 € Industry median: 20 253 €Q2 2026 Company: 757 740 € Industry median: 23 917 €Q2·26Q3 2026 Company: 543 390 € Industry median: 23 652 €Q3·2602004006008001 000Q4 2024 Company: 296 235 € Industry median: 25 283 €Q1 2025 Company: 257 380 € Industry median: 21 556 €Q1·25Q2 2025 Company: 828 088 € Industry median: 24 404 €Q3 2025 Company: 660 964 € Industry median: 24 441 €Q3·25Q4 2025 Company: 281 935 € Industry median: 23 532 €Q1 2026 Company: 212 313 € Industry median: 20 253 €Q1·26Q2 2026 Company: 757 740 € Industry median: 23 917 €Q3 2026 Company: 543 390 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 756 € · −7.4% vs Q2 2026 · industry median 1 201 € · above 93% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 2 177 € Industry median: 971 €Q4·23Q1 2024 Company: 2 819 € Industry median: 1 002 €Q2 2024 Company: 1 989 € Industry median: 1 009 €Q2·24Q3 2024 Company: 3 144 € Industry median: 1 048 €Q4 2024 Company: 3 075 € Industry median: 1 053 €Q4·24Q1 2025 Company: 2 966 € Industry median: 1 099 €Q2 2025 Company: 3 173 € Industry median: 1 126 €Q2·25Q3 2025 Company: 3 052 € Industry median: 1 156 €Q4 2025 Company: 3 145 € Industry median: 1 151 €Q4·25Q1 2026 Company: 2 182 € Industry median: 1 116 €Q2 2026 Company: 4 056 € Industry median: 1 131 €Q2·26Q3 2026 Company: 3 756 € Industry median: 1 201 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 075 € Industry median: 1 053 €Q1 2025 Company: 2 966 € Industry median: 1 099 €Q1·25Q2 2025 Company: 3 173 € Industry median: 1 126 €Q3 2025 Company: 3 052 € Industry median: 1 156 €Q3·25Q4 2025 Company: 3 145 € Industry median: 1 151 €Q1 2026 Company: 2 182 € Industry median: 1 116 €Q1·26Q2 2026 Company: 4 056 € Industry median: 1 131 €Q3 2026 Company: 3 756 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 9 · +0.0% vs Q2 2026
0246810Q4 2023 Company: 8Q4·23Q1 2024 Company: 8Q2 2024 Company: 10Q2·24Q3 2024 Company: 9Q4 2024 Company: 9Q4·24Q1 2025 Company: 9Q2 2025 Company: 9Q2·25Q3 2025 Company: 9Q4 2025 Company: 9Q4·25Q1 2026 Company: 8Q2 2026 Company: 9Q2·26Q3 2026 Company: 9Q3·260246810Q4 2024 Company: 9Q1 2025 Company: 9Q1·25Q2 2025 Company: 9Q3 2025 Company: 9Q3·25Q4 2025 Company: 9Q1 2026 Company: 8Q1·26Q2 2026 Company: 9Q3 2026 Company: 9Q3·26
State taxes, € thousand Q3 2026: 124 137 € · −12.8% vs Q2 2026
050100150Q4 2023 Company: 59 578 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 81 094 €Q2·24Q3 2024 Company: 82 419 €Q4 2024 Company: 34 184 €Q4·24Q1 2025 Company: 51 049 €Q2 2025 Company: 123 458 €Q2·25Q3 2025 Company: 142 337 €Q4 2025 Company: 35 543 €Q4·25Q1 2026 Company: 27 683 €Q2 2026 Company: 142 397 €Q2·26Q3 2026 Company: 124 137 €Q3·26050100150Q4 2024 Company: 34 184 €Q1 2025 Company: 51 049 €Q1·25Q2 2025 Company: 123 458 €Q3 2025 Company: 142 337 €Q3·25Q4 2025 Company: 35 543 €Q1 2026 Company: 27 683 €Q1·26Q2 2026 Company: 142 397 €Q3 2026 Company: 124 137 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 543 390 124 137 33 807 9
Q2 2026 757 740 142 397 36 500 9
Q1 2026 212 313 27 683 17 452 8
Q4 2025 281 935 35 543 28 306 9
Q3 2025 660 964 142 337 27 471 9
Q2 2025 828 088 123 458 28 561 9
Q1 2025 257 380 51 049 26 690 9
Q4 2024 296 235 34 184 27 678 9
Q3 2024 607 905 82 419 28 292 9
Q2 2024 590 716 81 094 19 891 10
Q1 2024 173 132 — 22 555 8
Q4 2023 357 154 59 578 17 419 8
Q3 2023 455 096 65 157 17 930 8
Q2 2023 425 436 — 12 531 8
Q1 2023 283 561 13 809 9 466 6
Q4 2022 264 446 5 694 9 608 6
Q3 2022 533 217 30 827 10 486 6
Q2 2022 569 305 46 971 12 114 6
Q1 2022 183 120 12 255 8 788 7
Labour taxes per employee per month
1 252 €
Turnover per employee in the quarter
60 377 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 897 111 € · +8.8% vs 2024 · industry median 16 974 € · above 98% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 332 473 € Industry median: 25 000 €20192020 Company: 860 882 € Industry median: 21 390 €20202021 Company: 1 298 212 € Industry median: 23 333 €20212022 Company: 1 565 518 € Industry median: 22 891 €20222023 Company: 1 500 201 € Industry median: 20 218 €20232024 Company: 1 743 739 € Industry median: 18 875 €20242025 Company: 1 897 111 € Industry median: 16 974 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 332 473 € Industry median: 25 000 €20192020 Company: 860 882 € Industry median: 21 390 €2021 Company: 1 298 212 € Industry median: 23 333 €20212022 Company: 1 565 518 € Industry median: 22 891 €2023 Company: 1 500 201 € Industry median: 20 218 €20232024 Company: 1 743 739 € Industry median: 18 875 €2025 Company: 1 897 111 € Industry median: 16 974 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 19 400 € · +130.8% vs 2024 · industry median 0 € · above 90% of the industry
-200-10001002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 24 079 € Industry median: 246 €20192020 Company: 29 679 € Industry median: 98 €20202021 Company: 89 223 € Industry median: 245 €20212022 Company: 162 447 € Industry median: 96 €20222023 Company: -104 644 € Industry median: 20 €20232024 Company: -62 890 € Industry median: 0 €20242025 Company: 19 400 € Industry median: 0 €2025-200-10001002002018 Company: — Industry median: —2019 Company: 24 079 € Industry median: 246 €20192020 Company: 29 679 € Industry median: 98 €2021 Company: 89 223 € Industry median: 245 €20212022 Company: 162 447 € Industry median: 96 €2023 Company: -104 644 € Industry median: 20 €20232024 Company: -62 890 € Industry median: 0 €2025 Company: 19 400 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 1.0 % · +4.6 pp vs the year before · industry median 1.3 % · above 48% of the industry
-10-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7.2 % Industry median: 2.6 %20192020 Company: 3.4 % Industry median: 2.7 %20202021 Company: 6.9 % Industry median: 3.3 %20212022 Company: 10.4 % Industry median: 2.8 %20222023 Company: -7.0 % Industry median: 2.2 %20232024 Company: -3.6 % Industry median: 1.5 %20242025 Company: 1.0 % Industry median: 1.3 %2025-10-50510152018 Company: — Industry median: —2019 Company: 7.2 % Industry median: 2.6 %20192020 Company: 3.4 % Industry median: 2.7 %2021 Company: 6.9 % Industry median: 3.3 %20212022 Company: 10.4 % Industry median: 2.8 %2023 Company: -7.0 % Industry median: 2.2 %20232024 Company: -3.6 % Industry median: 1.5 %2025 Company: 1.0 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 711 059 € · −8.2% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 217 967 €20192020 Company: 282 865 €20202021 Company: 465 510 €20212022 Company: 820 320 €20222023 Company: 982 726 €20232024 Company: 774 848 €20242025 Company: 711 059 €202502004006008001 0002018 Company: —2019 Company: 217 967 €20192020 Company: 282 865 €2021 Company: 465 510 €20212022 Company: 820 320 €2023 Company: 982 726 €20232024 Company: 774 848 €2025 Company: 711 059 €2025
Equity, € thousand 2025: 202 426 € · +7.5% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 174 580 €20192020 Company: 204 258 €20202021 Company: 243 481 €20212022 Company: 405 766 €20222023 Company: 251 122 €20232024 Company: 188 232 €20242025 Company: 202 426 €202501002003004005002018 Company: —2019 Company: 174 580 €20192020 Company: 204 258 €2021 Company: 243 481 €20212022 Company: 405 766 €2023 Company: 251 122 €20232024 Company: 188 232 €2025 Company: 202 426 €2025
Employees 2025: 8 · +0.0% vs 2024 · industry median 2 · above 88% of the industry
024682016 Company: 5 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 5 Industry median: 220212022 Company: 5 Industry median: 220222023 Company: 8 Industry median: 220232024 Company: 8 Industry median: 220242025 Company: 8 Industry median: 22025024682018 Company: 3 Industry median: 22019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 22021 Company: 5 Industry median: 220212022 Company: 5 Industry median: 22023 Company: 8 Industry median: 220232024 Company: 8 Industry median: 22025 Company: 8 Industry median: 22025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 1 897 111 19 400 259 205 711 059 202 426 8
2024 1 743 739 -62 890 249 404 774 848 188 232 8
2023 1 500 201 -104 644 171 680 982 726 251 122 8
2022 1 565 518 162 447 116 296 820 320 405 766 5
2021 1 298 212 89 223 81 054 465 510 243 481 5
2020 860 882 29 679 58 760 282 865 204 258 3
2019 332 473 24 079 36 590 217 967 174 580 3
2018 — — — — — 3
2017 — — — — — 5
2016 — — — — — 5
2015 — — — — — 4
2014 — — — — — 5
2013 — — — — — 3
2012 — — — — — 3
2011 — — — — — 2
2010 — — — — — 3
2009 — — — — — 3
2007 — — — — — 4
2006 — — — — — 4
2005 — — — — — 5
2004 — — — — — 4
2003 — — — — — 3
2002 — — — — — 4
2001 — — — — — 5
2000 — — — — — 4
1999 — — — — — 4
1998 — — — — — 5

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
1.0 %
Net profit / revenue
Return on equity (ROE)
9.6 %
Net profit / equity
Return on assets (ROA)
2.7 %
Net profit / assets
Equity ratio
28.5 %
Equity / assets
Debt ratio
71.5 %
Liabilities / assets
Current ratio
1.33
Current assets / current liabilities
Revenue per employee
237 139 €
Revenue / average full-time employees
Labour cost per employee per month
2 700 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 1 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 24 Nov 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 6 Jul 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
2 410 000 € Swedbank AS 13 Nov 2024 – in force
1 90 000 € Swedbank AS 11 Nov 2021 – in force

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47789Retail sale of goods n.e.c. Main
Rulings
Number, date Title Deadline State Document
K 10002147 / 12
13 Nov 2024
Commercial pledge entered In force
13 Nov 2024
PDF
Ä 10002147 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
K 10002147 / 10
11 Nov 2021
Commercial pledge entered In force
11 Nov 2021
PDF
Ä 10002147 / 9
8 Feb 2021
Amendment entry In force
8 Feb 2021
PDF
Ä 10002147 / 8
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10002147 / 7
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10002147 / 6
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10002147 / 5
24 Nov 2014
Amendment entry In force
24 Nov 2014
PDF
Ä 10002147 / 4
19 Jan 2012
Amendment entry In force
19 Jan 2012
PDF
Ä 2147 / 3
5 Jan 2009
Deletion of activities from the registry card In force
6 Jan 2009
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data