Osaühing Vergonel

Active Registry code 11120799 OÜ Tallinn Registered 1 Apr 2005
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Osaühing Vergonel is a OÜ based in Tallinn, registry code 11120799, status: active. Main activity: Repair and maintenance of furniture and home furnishings. According to EMTA, turnover for Q3 2026 was €1 911 with employees.

Turnover
1 911 €
↓ 40.0% vs Q2 2026
State taxes
136 €
↓ 73.3% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles · EMTAK 95

  • Turnover · Q3 2026 1 911 €
    industry median 16 222 € · companies in the industry: 2 418
  • Revenue · 2025 16 394 €
    industry median 31 021 € · companies in the industry: 3 445
  • Net profit margin · 2025 -7.2 %
    industry median 1.2 % · companies in the industry: 3 095

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 1 911 € · −40.0% vs Q2 2026 · industry median 16 222 € · above 8% of the industry
05 00010 00015 00020 000Q4 2023 Company: 6 151 € Industry median: 18 662 €Q4·23Q1 2024 Company: 6 384 € Industry median: 15 408 €Q2 2024 Company: 9 663 € Industry median: 18 111 €Q2·24Q3 2024 Company: 11 096 € Industry median: 16 730 €Q4 2024 Company: 7 941 € Industry median: 17 805 €Q4·24Q1 2025 Company: 8 788 € Industry median: 15 146 €Q2 2025 Company: 3 992 € Industry median: 17 157 €Q2·25Q3 2025 Company: 2 958 € Industry median: 15 724 €Q4 2025 Company: 3 092 € Industry median: 17 609 €Q4·25Q1 2026 Company: 1 810 € Industry median: 14 571 €Q2 2026 Company: 3 184 € Industry median: 17 461 €Q2·26Q3 2026 Company: 1 911 € Industry median: 16 222 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 7 941 € Industry median: 17 805 €Q1 2025 Company: 8 788 € Industry median: 15 146 €Q1·25Q2 2025 Company: 3 992 € Industry median: 17 157 €Q3 2025 Company: 2 958 € Industry median: 15 724 €Q3·25Q4 2025 Company: 3 092 € Industry median: 17 609 €Q1 2026 Company: 1 810 € Industry median: 14 571 €Q1·26Q2 2026 Company: 3 184 € Industry median: 17 461 €Q3 2026 Company: 1 911 € Industry median: 16 222 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 136 € · −73.3% vs Q2 2026
01 0002 0003 000Q4 2023 Company: 831 €Q4·23Q1 2024 Company: 1 461 €Q2 2024 Company: 2 016 €Q2·24Q3 2024 Company: 2 568 €Q4 2024 Company: 1 663 €Q4·24Q1 2025 Company: 2 239 €Q2 2025 Company: 1 412 €Q2·25Q3 2025 Company: 265 €Q4 2025 Company: 526 €Q4·25Q1 2026 Company: 349 €Q2 2026 Company: 509 €Q2·26Q3 2026 Company: 136 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 663 €Q1 2025 Company: 2 239 €Q1·25Q2 2025 Company: 1 412 €Q3 2025 Company: 265 €Q3·25Q4 2025 Company: 526 €Q1 2026 Company: 349 €Q1·26Q2 2026 Company: 509 €Q3 2026 Company: 136 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 911 136 — —
Q2 2026 3 184 509 — —
Q1 2026 1 810 349 83 —
Q4 2025 3 092 526 — —
Q3 2025 2 958 265 137 —
Q2 2025 3 992 1 412 1 037 —
Q1 2025 8 788 2 239 956 —
Q4 2024 7 941 1 663 795 —
Q3 2024 11 096 2 568 795 —
Q2 2024 9 663 2 016 795 —
Q1 2024 6 384 1 461 494 —
Q4 2023 6 151 831 687 —
Q3 2023 13 586 2 231 687 —
Q2 2023 8 915 2 028 687 —
Q1 2023 11 574 2 580 715 —
Q4 2022 10 508 1 781 771 —
Q3 2022 9 331 1 873 771 —
Q2 2022 10 666 1 964 771 —
Q1 2022 11 046 2 233 601 —

Financials by year

2016 – 2025
Revenue, € 2025: 16 394 € · −54.8% vs 2024 · industry median 31 021 € · above 34% of the industry
010 00020 00030 00040 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 33 192 € Industry median: 31 418 €20192020 Company: 28 420 € Industry median: 28 226 €20202021 Company: 32 488 € Industry median: 30 889 €20212022 Company: 41 982 € Industry median: 33 187 €20222023 Company: 38 259 € Industry median: 32 644 €20232024 Company: 36 304 € Industry median: 32 944 €20242025 Company: 16 394 € Industry median: 31 021 €2025010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 33 192 € Industry median: 31 418 €20192020 Company: 28 420 € Industry median: 28 226 €2021 Company: 32 488 € Industry median: 30 889 €20212022 Company: 41 982 € Industry median: 33 187 €2023 Company: 38 259 € Industry median: 32 644 €20232024 Company: 36 304 € Industry median: 32 944 €2025 Company: 16 394 € Industry median: 31 021 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -1 176 € · −119.1% vs 2024 · industry median 188 € · above 24% of the industry
-5 00005 00010 00015 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 12 889 € Industry median: 400 €20192020 Company: 9 007 € Industry median: 237 €20202021 Company: 7 123 € Industry median: 334 €20212022 Company: 16 611 € Industry median: 411 €20222023 Company: 9 358 € Industry median: 453 €20232024 Company: 6 158 € Industry median: 285 €20242025 Company: -1 176 € Industry median: 188 €2025-5 00005 00010 00015 00020 0002018 Company: — Industry median: —2019 Company: 12 889 € Industry median: 400 €20192020 Company: 9 007 € Industry median: 237 €2021 Company: 7 123 € Industry median: 334 €20212022 Company: 16 611 € Industry median: 411 €2023 Company: 9 358 € Industry median: 453 €20232024 Company: 6 158 € Industry median: 285 €2025 Company: -1 176 € Industry median: 188 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -7.2 % · −24.1 pp vs the year before · industry median 1.2 % · above 19% of the industry
-100102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 38.8 % Industry median: 1.9 %20192020 Company: 31.7 % Industry median: 1.5 %20202021 Company: 21.9 % Industry median: 2.0 %20212022 Company: 39.6 % Industry median: 1.8 %20222023 Company: 24.5 % Industry median: 2.1 %20232024 Company: 17.0 % Industry median: 1.4 %20242025 Company: -7.2 % Industry median: 1.2 %2025-100102030402018 Company: — Industry median: —2019 Company: 38.8 % Industry median: 1.9 %20192020 Company: 31.7 % Industry median: 1.5 %2021 Company: 21.9 % Industry median: 2.0 %20212022 Company: 39.6 % Industry median: 1.8 %2023 Company: 24.5 % Industry median: 2.1 %20232024 Company: 17.0 % Industry median: 1.4 %2025 Company: -7.2 % Industry median: 1.2 %2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 77 788 € · −1.3% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 30 051 €20192020 Company: 38 878 €20202021 Company: 46 382 €20212022 Company: 65 066 €20222023 Company: 71 547 €20232024 Company: 78 850 €20242025 Company: 77 788 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 30 051 €20192020 Company: 38 878 €2021 Company: 46 382 €20212022 Company: 65 066 €2023 Company: 71 547 €20232024 Company: 78 850 €2025 Company: 77 788 €2025
Equity, € 2025: 75 408 € · −1.5% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 28 326 €20192020 Company: 37 333 €20202021 Company: 44 456 €20212022 Company: 61 068 €20222023 Company: 70 426 €20232024 Company: 76 584 €20242025 Company: 75 408 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 28 326 €20192020 Company: 37 333 €2021 Company: 44 456 €20212022 Company: 61 068 €2023 Company: 70 426 €20232024 Company: 76 584 €2025 Company: 75 408 €2025
Employees 2025: 0 · −100.0% vs 2024 · industry median 1 · above 2% 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: 1 Industry median: 220222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (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 16 394 -1 176 5 253 77 788 75 408 0
2024 36 304 6 158 11 697 78 850 76 584 1
2023 38 259 9 358 9 675 71 547 70 426 1
2022 41 982 16 611 10 438 65 066 61 068 1
2021 32 488 7 123 9 095 46 382 44 456 1
2020 28 420 9 007 8 677 38 878 37 333 1
2019 33 192 12 889 8 033 30 051 28 326 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 1
2005 — — — — — 0

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
-7.2 %
Net profit / revenue
Return on equity (ROE)
-1.6 %
Net profit / equity
Return on assets (ROA)
-1.5 %
Net profit / assets
Equity ratio
96.9 %
Equity / assets
Debt ratio
3.1 %
Liabilities / assets
Current ratio
31.88
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 4 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 7 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 9 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 6 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 3 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 7 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 Jun 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

  • OÜ Moverum
    Founder · 40 000 € · 1 Apr 2005

Activities (EMTAK)

  • 95241Repair and maintenance of furniture and home furnishings Main
Rulings
Number, date Title Deadline State Document
Ä 10087417 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10087417 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10087417 / 6
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10087417 / 5
13 Jan 2016
Amendment entry In force
13 Jan 2016
PDF
Ä 10087417 / 4
2 Dec 2011
Amendment entry In force
2 Dec 2011
PDF
Ä 10087417 / 3
8 Jun 2010
Deletion of activities from the registry card In force
8 Jun 2010
PDF
Ä 87417 / 2
21 May 2005
Amendment entry In force PDF
Ä 87417
31 Mar 2005
First entry In force PDF

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