Osaühing VENTEX GRUPP

Active Registry code 10824989 OÜ Maardu linn Registered 28 Dec 2001
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Osaühing VENTEX GRUPP is a OÜ based in Maardu linn, registry code 10824989, status: active. Main activity: Manufacture of furniture. According to EMTA, turnover for Q3 2026 was €176 691 with 14 employees.

Turnover
176 691 €
↑ 0.8% vs Q2 2026
State taxes
36 150 €
↑ 1.3% vs Q2 2026
Labour taxes
16 229 €
↑ 8.2% vs Q2 2026
Employees
14
+2 vs Q2 2026

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

Position in the industry Manufacture of furniture · EMTAK 31

  • Turnover · Q3 2026 176 691 €
    industry median 30 440 € · companies in the industry: 721
  • Labour taxes per employee 1 159 €
    industry median 1 400 € · companies in the industry: 606
  • Revenue · 2025 708 098 €
    industry median 50 390 € · companies in the industry: 970
  • Net profit margin · 2025 1.3 %
    industry median 1.1 % · companies in the industry: 795

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 176 691 € · +0.8% vs Q2 2026 · industry median 30 440 € · above 82% of the industry
0100200300Q4 2023 Company: 104 744 € Industry median: 33 413 €Q4·23Q1 2024 Company: 153 658 € Industry median: 30 147 €Q2 2024 Company: 128 151 € Industry median: 34 022 €Q2·24Q3 2024 Company: 127 414 € Industry median: 31 511 €Q4 2024 Company: 153 470 € Industry median: 34 671 €Q4·24Q1 2025 Company: 182 547 € Industry median: 29 392 €Q2 2025 Company: 277 700 € Industry median: 33 539 €Q2·25Q3 2025 Company: 199 826 € Industry median: 33 336 €Q4 2025 Company: 123 100 € Industry median: 36 309 €Q4·25Q1 2026 Company: 131 253 € Industry median: 29 512 €Q2 2026 Company: 175 299 € Industry median: 32 465 €Q2·26Q3 2026 Company: 176 691 € Industry median: 30 440 €Q3·260100200300Q4 2024 Company: 153 470 € Industry median: 34 671 €Q1 2025 Company: 182 547 € Industry median: 29 392 €Q1·25Q2 2025 Company: 277 700 € Industry median: 33 539 €Q3 2025 Company: 199 826 € Industry median: 33 336 €Q3·25Q4 2025 Company: 123 100 € Industry median: 36 309 €Q1 2026 Company: 131 253 € Industry median: 29 512 €Q1·26Q2 2026 Company: 175 299 € Industry median: 32 465 €Q3 2026 Company: 176 691 € Industry median: 30 440 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 1 159 € · −7.3% vs Q2 2026 · industry median 1 400 € · above 36% of the industry
05001 0001 500Q4 2023 Company: 783 € Industry median: 1 262 €Q4·23Q1 2024 Company: 1 156 € Industry median: 1 246 €Q2 2024 Company: 1 080 € Industry median: 1 304 €Q2·24Q3 2024 Company: 1 226 € Industry median: 1 307 €Q4 2024 Company: 1 118 € Industry median: 1 333 €Q4·24Q1 2025 Company: 1 142 € Industry median: 1 372 €Q2 2025 Company: 1 213 € Industry median: 1 446 €Q2·25Q3 2025 Company: 1 068 € Industry median: 1 411 €Q4 2025 Company: 1 429 € Industry median: 1 341 €Q4·25Q1 2026 Company: 1 359 € Industry median: 1 381 €Q2 2026 Company: 1 250 € Industry median: 1 409 €Q2·26Q3 2026 Company: 1 159 € Industry median: 1 400 €Q3·2605001 0001 500Q4 2024 Company: 1 118 € Industry median: 1 333 €Q1 2025 Company: 1 142 € Industry median: 1 372 €Q1·25Q2 2025 Company: 1 213 € Industry median: 1 446 €Q3 2025 Company: 1 068 € Industry median: 1 411 €Q3·25Q4 2025 Company: 1 429 € Industry median: 1 341 €Q1 2026 Company: 1 359 € Industry median: 1 381 €Q1·26Q2 2026 Company: 1 250 € Industry median: 1 409 €Q3 2026 Company: 1 159 € Industry median: 1 400 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 14 · +16.7% vs Q2 2026
051015Q4 2023 Company: 13Q4·23Q1 2024 Company: 9Q2 2024 Company: 10Q2·24Q3 2024 Company: 10Q4 2024 Company: 11Q4·24Q1 2025 Company: 12Q2 2025 Company: 12Q2·25Q3 2025 Company: 14Q4 2025 Company: 12Q4·25Q1 2026 Company: 12Q2 2026 Company: 12Q2·26Q3 2026 Company: 14Q3·26051015Q4 2024 Company: 11Q1 2025 Company: 12Q1·25Q2 2025 Company: 12Q3 2025 Company: 14Q3·25Q4 2025 Company: 12Q1 2026 Company: 12Q1·26Q2 2026 Company: 12Q3 2026 Company: 14Q3·26
State taxes, € Q3 2026: 36 150 € · +1.3% vs Q2 2026
020 00040 00060 000Q4 2023 Company: 18 262 €Q4·23Q1 2024 Company: 23 258 €Q2 2024 Company: 22 281 €Q2·24Q3 2024 Company: 24 774 €Q4 2024 Company: 26 235 €Q4·24Q1 2025 Company: 34 911 €Q2 2025 Company: 54 377 €Q2·25Q3 2025 Company: 36 792 €Q4 2025 Company: 27 325 €Q4·25Q1 2026 Company: 26 475 €Q2 2026 Company: 35 681 €Q2·26Q3 2026 Company: 36 150 €Q3·26020 00040 00060 000Q4 2024 Company: 26 235 €Q1 2025 Company: 34 911 €Q1·25Q2 2025 Company: 54 377 €Q3 2025 Company: 36 792 €Q3·25Q4 2025 Company: 27 325 €Q1 2026 Company: 26 475 €Q1·26Q2 2026 Company: 35 681 €Q3 2026 Company: 36 150 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 176 691 36 150 16 229 14
Q2 2026 175 299 35 681 15 001 12
Q1 2026 131 253 26 475 16 306 12
Q4 2025 123 100 27 325 17 149 12
Q3 2025 199 826 36 792 14 956 14
Q2 2025 277 700 54 377 14 554 12
Q1 2025 182 547 34 911 13 706 12
Q4 2024 153 470 26 235 12 295 11
Q3 2024 127 414 24 774 12 257 10
Q2 2024 128 151 22 281 10 803 10
Q1 2024 153 658 23 258 10 402 9
Q4 2023 104 744 18 262 10 183 13
Q3 2023 99 382 17 821 11 078 11
Q2 2023 125 991 21 339 10 189 15
Q1 2023 95 521 15 811 9 764 13
Q4 2022 165 935 30 411 11 621 12
Q3 2022 93 895 19 984 15 054 12
Q2 2022 127 061 27 132 16 565 16
Q1 2022 105 802 26 980 17 908 19
Labour taxes per employee per month
386 €
Turnover per employee in the quarter
12 621 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 708 098 € · +28.8% vs 2024 · industry median 50 390 € · above 86% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 649 009 € Industry median: 57 302 €20192020 Company: 514 205 € Industry median: 50 169 €20202021 Company: 554 868 € Industry median: 57 050 €20212022 Company: 486 564 € Industry median: 56 856 €20222023 Company: 449 803 € Industry median: 51 070 €20232024 Company: 549 665 € Industry median: 44 759 €20242025 Company: 708 098 € Industry median: 50 390 €202502004006008002018 Company: — Industry median: —2019 Company: 649 009 € Industry median: 57 302 €20192020 Company: 514 205 € Industry median: 50 169 €2021 Company: 554 868 € Industry median: 57 050 €20212022 Company: 486 564 € Industry median: 56 856 €2023 Company: 449 803 € Industry median: 51 070 €20232024 Company: 549 665 € Industry median: 44 759 €2025 Company: 708 098 € Industry median: 50 390 €2025
  • Company
  • Industry median

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

Net profit, € 2025: 9 301 € · +71.2% vs 2024 · industry median 124 € · above 79% of the industry
-10 000010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10 717 € Industry median: 1 478 €20192020 Company: 14 435 € Industry median: 384 €20202021 Company: -1 529 € Industry median: 844 €20212022 Company: 32 729 € Industry median: 391 €20222023 Company: 7 217 € Industry median: 138 €20232024 Company: 5 433 € Industry median: 90 €20242025 Company: 9 301 € Industry median: 124 €2025-10 000010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 10 717 € Industry median: 1 478 €20192020 Company: 14 435 € Industry median: 384 €2021 Company: -1 529 € Industry median: 844 €20212022 Company: 32 729 € Industry median: 391 €2023 Company: 7 217 € Industry median: 138 €20232024 Company: 5 433 € Industry median: 90 €2025 Company: 9 301 € Industry median: 124 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 1.3 % · +0.3 pp vs the year before · industry median 1.1 % · above 51% of the industry
-2024682016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.7 % Industry median: 3.4 %20192020 Company: 2.8 % Industry median: 2.4 %20202021 Company: -0.3 % Industry median: 2.9 %20212022 Company: 6.7 % Industry median: 2.1 %20222023 Company: 1.6 % Industry median: 1.6 %20232024 Company: 1.0 % Industry median: 1.1 %20242025 Company: 1.3 % Industry median: 1.1 %2025-2024682018 Company: — Industry median: —2019 Company: 1.7 % Industry median: 3.4 %20192020 Company: 2.8 % Industry median: 2.4 %2021 Company: -0.3 % Industry median: 2.9 %20212022 Company: 6.7 % Industry median: 2.1 %2023 Company: 1.6 % Industry median: 1.6 %20232024 Company: 1.0 % Industry median: 1.1 %2025 Company: 1.3 % Industry median: 1.1 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 566 230 € · +5.2% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 553 952 €20192020 Company: 509 117 €20202021 Company: 525 732 €20212022 Company: 537 285 €20222023 Company: 540 196 €20232024 Company: 538 428 €20242025 Company: 566 230 €202502004006002018 Company: —2019 Company: 553 952 €20192020 Company: 509 117 €2021 Company: 525 732 €20212022 Company: 537 285 €2023 Company: 540 196 €20232024 Company: 538 428 €2025 Company: 566 230 €2025
Equity, € thousand 2025: 495 396 € · +1.9% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 427 810 €20192020 Company: 442 245 €20202021 Company: 440 716 €20212022 Company: 473 445 €20222023 Company: 480 662 €20232024 Company: 486 095 €20242025 Company: 495 396 €202501002003004005002018 Company: —2019 Company: 427 810 €20192020 Company: 442 245 €2021 Company: 440 716 €20212022 Company: 473 445 €2023 Company: 480 662 €20232024 Company: 486 095 €2025 Company: 495 396 €2025
Employees 2025: 13 · +0.0% vs 2024 · industry median 2 · above 85% of the industry
051015202016 Company: 17 Industry median: —20162017 Company: 18 Industry median: —20172018 Company: 18 Industry median: 320182019 Company: 18 Industry median: 220192020 Company: 15 Industry median: 220202021 Company: 18 Industry median: 220212022 Company: 12 Industry median: 220222023 Company: 10 Industry median: 220232024 Company: 13 Industry median: 220242025 Company: 13 Industry median: 22025051015202018 Company: 18 Industry median: 32019 Company: 18 Industry median: 220192020 Company: 15 Industry median: 22021 Company: 18 Industry median: 220212022 Company: 12 Industry median: 22023 Company: 10 Industry median: 220232024 Company: 13 Industry median: 22025 Company: 13 Industry median: 22025
  • Company
  • Industry median

Industry: Manufacture of furniture (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 708 098 9 301 192 203 566 230 495 396 13
2024 549 665 5 433 150 116 538 428 486 095 13
2023 449 803 7 217 138 046 540 196 480 662 10
2022 486 564 32 729 170 141 537 285 473 445 12
2021 554 868 -1 529 190 152 525 732 440 716 18
2020 514 205 14 435 139 648 509 117 442 245 15
2019 649 009 10 717 190 818 553 952 427 810 18
2018 — — — — — 18
2017 — — — — — 18
2016 — — — — — 17
2015 — — — — — 15
2014 — — — — — 16
2013 — — — — — 18
2012 — — — — — 18
2011 — — — — — 18
2010 — — — — — 17
2009 — — — — — 0
2008 — — — — — 14
2007 — — — — — 10
2005 — — — — — 10

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
1.3 %
Net profit / revenue
Return on equity (ROE)
1.9 %
Net profit / equity
Return on assets (ROA)
1.6 %
Net profit / assets
Equity ratio
87.5 %
Equity / assets
Debt ratio
12.5 %
Liabilities / assets
Current ratio
3.82
Current assets / current liabilities
Revenue per employee
54 469 €
Revenue / average full-time employees
Labour cost per employee per month
1 232 €
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 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 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)

  • 3100Manufacture of furniture Main
Rulings
Number, date Title Deadline State Document
Ä 10062496 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10062496 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10062496 / 5
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10062496 / 4
13 Sep 2013
Amendment entry In force
13 Sep 2013
PDF
Ä 10062496 / M4
11 Sep 2013
Ruling to eliminate deficiencies 1 Oct 2013 Deficiencies eliminated
13 Sep 2013
PDF
Ä 10062496 / 3
6 Aug 2010
Deletion of activities from the registry card In force
6 Aug 2010
PDF
Ä 62496 / M3
7 Oct 2009
Fine for not filing the report 30 Dec 2009 In force
15 Dec 2009
PDF
Ä 62496 / M2
30 Jan 2008
Warning of deletion from the register: annual report not filed Deficiencies eliminated
3 Jul 2008
PDF
Ä 62496 / M1
3 Oct 2007
Fine for not filing the report In force
5 Nov 2007
PDF
Ä 62496 / 2
11 Apr 2007
Amendment entry In force
11 Apr 2007
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data