Osaühing ICOM VÕRGUD

Active Registry code 10453688 OÜ Tallinn Registered 22 May 1998
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Osaühing ICOM VÕRGUD is a OÜ based in Tallinn, registry code 10453688, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €169 375 with 2 employees.

Turnover
169 375 €
↓ 15.2% vs Q2 2026
State taxes
16 413 €
↓ 24.3% vs Q2 2026
Labour taxes
3 491 €
↑ 0.0% vs Q2 2026
Employees
2
±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 169 375 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 1 746 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 333 444 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 1.0 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 169 375 € · −15.2% vs Q2 2026 · industry median 60 065 € · above 66% of the industry
0100200300Q4 2023 Company: 248 284 € Industry median: 69 842 €Q4·23Q1 2024 Company: 295 825 € Industry median: 60 423 €Q2 2024 Company: 248 035 € Industry median: 66 207 €Q2·24Q3 2024 Company: 157 009 € Industry median: 63 101 €Q4 2024 Company: 125 304 € Industry median: 65 867 €Q4·24Q1 2025 Company: 113 928 € Industry median: 59 713 €Q2 2025 Company: 151 076 € Industry median: 61 800 €Q2·25Q3 2025 Company: 141 334 € Industry median: 59 911 €Q4 2025 Company: 202 073 € Industry median: 59 583 €Q4·25Q1 2026 Company: 210 268 € Industry median: 53 954 €Q2 2026 Company: 199 763 € Industry median: 61 600 €Q2·26Q3 2026 Company: 169 375 € Industry median: 60 065 €Q3·26050100150200250Q4 2024 Company: 125 304 € Industry median: 65 867 €Q1 2025 Company: 113 928 € Industry median: 59 713 €Q1·25Q2 2025 Company: 151 076 € Industry median: 61 800 €Q3 2025 Company: 141 334 € Industry median: 59 911 €Q3·25Q4 2025 Company: 202 073 € Industry median: 59 583 €Q1 2026 Company: 210 268 € Industry median: 53 954 €Q1·26Q2 2026 Company: 199 763 € Industry median: 61 600 €Q3 2026 Company: 169 375 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 1 746 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 43% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 701 € Industry median: 1 903 €Q4·23Q1 2024 Company: 1 438 € Industry median: 1 948 €Q2 2024 Company: 1 575 € Industry median: 1 960 €Q2·24Q3 2024 Company: 1 857 € Industry median: 2 029 €Q4 2024 Company: 1 857 € Industry median: 2 008 €Q4·24Q1 2025 Company: 1 394 € Industry median: 2 079 €Q2 2025 Company: 1 830 € Industry median: 2 091 €Q2·25Q3 2025 Company: 1 830 € Industry median: 2 158 €Q4 2025 Company: 1 830 € Industry median: 2 169 €Q4·25Q1 2026 Company: 1 774 € Industry median: 2 089 €Q2 2026 Company: 1 746 € Industry median: 2 068 €Q2·26Q3 2026 Company: 1 746 € Industry median: 2 104 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 857 € Industry median: 2 008 €Q1 2025 Company: 1 394 € Industry median: 2 079 €Q1·25Q2 2025 Company: 1 830 € Industry median: 2 091 €Q3 2025 Company: 1 830 € Industry median: 2 158 €Q3·25Q4 2025 Company: 1 830 € Industry median: 2 169 €Q1 2026 Company: 1 774 € Industry median: 2 089 €Q1·26Q2 2026 Company: 1 746 € Industry median: 2 068 €Q3 2026 Company: 1 746 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 16 413 € · −24.3% vs Q2 2026
010 00020 00030 000Q4 2023 Company: 23 103 €Q4·23Q1 2024 Company: 28 965 €Q2 2024 Company: 28 800 €Q2·24Q3 2024 Company: 16 947 €Q4 2024 Company: 20 457 €Q4·24Q1 2025 Company: 11 571 €Q2 2025 Company: 19 641 €Q2·25Q3 2025 Company: 13 961 €Q4 2025 Company: 21 904 €Q4·25Q1 2026 Company: 14 624 €Q2 2026 Company: 21 687 €Q2·26Q3 2026 Company: 16 413 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 20 457 €Q1 2025 Company: 11 571 €Q1·25Q2 2025 Company: 19 641 €Q3 2025 Company: 13 961 €Q3·25Q4 2025 Company: 21 904 €Q1 2026 Company: 14 624 €Q1·26Q2 2026 Company: 21 687 €Q3 2026 Company: 16 413 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 169 375 16 413 3 491 2
Q2 2026 199 763 21 687 3 491 2
Q1 2026 210 268 14 624 3 547 2
Q4 2025 202 073 21 904 3 660 2
Q3 2025 141 334 13 961 3 660 2
Q2 2025 151 076 19 641 3 660 2
Q1 2025 113 928 11 571 2 787 2
Q4 2024 125 304 20 457 3 714 2
Q3 2024 157 009 16 947 3 714 2
Q2 2024 248 035 28 800 3 149 2
Q1 2024 295 825 28 965 2 876 2
Q4 2023 248 284 23 103 3 401 2
Q3 2023 198 099 17 344 2 365 2
Q2 2023 269 085 31 325 3 714 2
Q1 2023 375 624 31 406 3 298 2
Q4 2022 358 144 18 958 3 000 2
Q3 2022 200 857 20 420 3 000 2
Q2 2022 200 274 23 185 3 000 2
Q1 2022 160 582 17 672 2 961 2
Labour taxes per employee per month
582 €
Turnover per employee in the quarter
84 688 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 333 444 € · −45.3% vs 2024 · industry median 63 691 € · above 69% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 78 948 €20192020 Company: 418 652 € Industry median: 67 913 €20202021 Company: 480 581 € Industry median: 71 656 €20212022 Company: 417 853 € Industry median: 75 397 €20222023 Company: 771 750 € Industry median: 63 715 €20232024 Company: 609 241 € Industry median: 60 216 €20242025 Company: 333 444 € Industry median: 63 691 €202502004006008002018 Company: — Industry median: —2019 Company: — Industry median: 78 948 €20192020 Company: 418 652 € Industry median: 67 913 €2021 Company: 480 581 € Industry median: 71 656 €20212022 Company: 417 853 € Industry median: 75 397 €2023 Company: 771 750 € Industry median: 63 715 €20232024 Company: 609 241 € Industry median: 60 216 €2025 Company: 333 444 € Industry median: 63 691 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: 3 302 € · −92.4% vs 2024 · industry median 127 € · above 62% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 1 086 €20192020 Company: 45 030 € Industry median: 906 €20202021 Company: 23 442 € Industry median: 1 415 €20212022 Company: 21 261 € Industry median: 889 €20222023 Company: 105 280 € Industry median: 370 €20232024 Company: 43 724 € Industry median: 134 €20242025 Company: 3 302 € Industry median: 127 €202502550751001252018 Company: — Industry median: —2019 Company: — Industry median: 1 086 €20192020 Company: 45 030 € Industry median: 906 €2021 Company: 23 442 € Industry median: 1 415 €20212022 Company: 21 261 € Industry median: 889 €2023 Company: 105 280 € Industry median: 370 €20232024 Company: 43 724 € Industry median: 134 €2025 Company: 3 302 € Industry median: 127 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 1.0 % · −6.2 pp vs the year before · industry median 2.7 % · above 40% of the industry
0510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 3.7 %20192020 Company: 10.8 % Industry median: 4.2 %20202021 Company: 4.9 % Industry median: 4.9 %20212022 Company: 5.1 % Industry median: 4.2 %20222023 Company: 13.6 % Industry median: 3.5 %20232024 Company: 7.2 % Industry median: 2.9 %20242025 Company: 1.0 % Industry median: 2.7 %20250510152018 Company: — Industry median: —2019 Company: — Industry median: 3.7 %20192020 Company: 10.8 % Industry median: 4.2 %2021 Company: 4.9 % Industry median: 4.9 %20212022 Company: 5.1 % Industry median: 4.2 %2023 Company: 13.6 % Industry median: 3.5 %20232024 Company: 7.2 % Industry median: 2.9 %2025 Company: 1.0 % Industry median: 2.7 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 589 684 € · −3.1% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: —20192020 Company: 338 207 €20202021 Company: 394 484 €20212022 Company: 407 882 €20222023 Company: 514 789 €20232024 Company: 608 417 €20242025 Company: 589 684 €202502004006008002018 Company: —2019 Company: —20192020 Company: 338 207 €2021 Company: 394 484 €20212022 Company: 407 882 €2023 Company: 514 789 €20232024 Company: 608 417 €2025 Company: 589 684 €2025
Equity, € thousand 2025: 523 721 € · +0.6% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: —20192020 Company: 326 712 €20202021 Company: 350 154 €20212022 Company: 371 415 €20222023 Company: 476 695 €20232024 Company: 520 419 €20242025 Company: 523 721 €202502004006002018 Company: —2019 Company: —20192020 Company: 326 712 €2021 Company: 350 154 €20212022 Company: 371 415 €2023 Company: 476 695 €20232024 Company: 520 419 €2025 Company: 523 721 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 2 · above 45% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 220242025 Company: 2 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 22025 Company: 2 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale 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 333 444 3 302 36 554 589 684 523 721 2
2024 609 241 43 724 30 190 608 417 520 419 2
2023 771 750 105 280 33 346 514 789 476 695 2
2022 417 853 21 261 29 053 407 882 371 415 2
2021 480 581 23 442 11 367 394 484 350 154 1
2020 418 652 45 030 8 938 338 207 326 712 1
2019 — — — — — 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 1
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 0
2006 — — — — — 0
2005 — — — — — 0
2004 — — — — — 0
2003 — — — — — 0
2002 — — — — — 1
2001 — — — — — 1
2000 — — — — — 1

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)
0.6 %
Net profit / equity
Return on assets (ROA)
0.6 %
Net profit / assets
Equity ratio
88.8 %
Equity / assets
Debt ratio
11.2 %
Liabilities / assets
Current ratio
8.51
Current assets / current liabilities
Revenue per employee
166 722 €
Revenue / average full-time employees
Labour cost per employee per month
1 523 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jul 2024 – 30 Jun 2025 25 Mar 2026 Company’s own e-Äriregister
2023 1 Jul 2023 – 30 Jun 2024 7 Oct 2025 Company’s own e-Äriregister
2022 1 Jul 2022 – 30 Jun 2023 6 Feb 2024 Company’s own e-Äriregister
2021 1 Jul 2021 – 30 Jun 2022 5 Feb 2024 Company’s own e-Äriregister
2020 1 Jul 2020 – 30 Jun 2021 2 Feb 2024 Company’s own e-Äriregister
2019 1 Jul 2019 – 30 Jun 2020 9 Oct 2020 Company’s own e-Äriregister

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)

  • 46901Non-specialised wholesale trade Main
Rulings
Number, date Title Deadline State Document
Ä 10032086 / M7
24 Jan 2026
Warning of deletion from the register: annual report not filed 29 Apr 2026 Deficiencies eliminated
26 Mar 2026
PDF
Ä 10032086 / M6
6 Jan 2024
Warning of a fine: annual report not filed 5 Feb 2024 Deficiencies eliminated
7 Feb 2024
PDF
Ä 10032086 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10032086 / 10
31 Oct 2019
Entry ruling annulled: annual report not filed In force
31 Oct 2019
PDF
Ä 10032086 / M5
29 Jan 2019
Warning of deletion published in Ametlikud Teadaanded In force
29 Jan 2019
PDF
Ä 10032086 / M4
2 May 2018
Warning of deletion from the register: annual report not filed 2 Nov 2018 Deficiencies eliminated
13 Aug 2019
PDF
Ä 10032086 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10032086 / 7
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10032086 / 6
15 Sep 2016
Amendment entry In force
15 Sep 2016
PDF
Ä 10032086 / 5
11 Jul 2014
Amendment under Commercial Code § 525 (2) In force
11 Jul 2014
PDF
Ä 10032086 / 4
15 May 2014
Amendment entry In force
15 May 2014
PDF
Ä 10032086 / M3
9 May 2014
Warning of a fine: annual report not filed 5 Nov 2014 Deficiencies eliminated
16 Sep 2014
PDF
Ä 10032086 / M2
9 Jan 2013
Warning of deletion published in Ametlikud Teadaanded In force
9 Jan 2013
PDF
Ä 10032086 / M1
5 Jul 2012
Warning of deletion from the register: annual report not filed 5 Jan 2013 Deficiencies eliminated
22 Apr 2013
PDF
Ä 10032086 / 3
15 Jun 2011
Deletion of activities from the registry card In force
15 Jun 2011
PDF
Ä 32086 / 2
8 Jan 2010
Amendment entry In force
8 Jan 2010
PDF

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