Vivatex Holding OÜ
Active Registry code 11271707
OÜ Tallinn Registered 6 Jul 2006
Vivatex Holding OÜ is a OÜ based in Tallinn, registry code 11271707, status: active. Main activity: Combined facilities support activities. According to EMTA, turnover for Q3 2026 was €4 023 with 25 employees.
Turnover
4 023 €
↓ 50.3% vs Q2 2026
State taxes
25 761 €
↓ 41.1% vs Q2 2026
Labour taxes
26 801 €
↓ 41.9% vs Q2 2026
Employees
25
+2 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 4 023 €above 21% of companiesindustry median 16 777 € · companies in the industry: 1 555
- Labour taxes per employee 1 072 €above 52% of companiesindustry median 1 039 € · companies in the industry: 1 689
- Revenue · 2025 1.5 mn €above 98% of companiesindustry median 14 963 € · companies in the industry: 3 986
- Net profit margin · 2025 173.2 %above 98% of companiesindustry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 4 023 | 25 761 | 26 801 | 25 |
| Q2 2026 | 8 095 | 43 724 | 46 131 | 23 |
| Q1 2026 | 6 513 | 55 739 | 52 272 | 25 |
| Q4 2025 | 6 189 | 148 317 | 52 930 | 25 |
| Q3 2025 | 3 935 | 115 143 | 57 756 | 31 |
| Q2 2025 | 3 128 | 53 739 | 58 091 | 24 |
| Q1 2025 | 5 659 | 222 554 | 51 644 | 28 |
| Q4 2024 | 10 271 | 77 539 | 47 544 | 28 |
| Q3 2024 | 2 309 | 361 555 | 54 288 | 33 |
| Q2 2024 | 5 400 | 100 495 | 50 818 | 33 |
| Q1 2024 | 19 018 | 163 769 | 56 664 | 34 |
| Q4 2023 | 3 681 | 98 102 | 48 118 | 32 |
| Q3 2023 | 4 151 | 48 784 | 51 874 | 34 |
| Q2 2023 | 3 168 | 38 064 | 40 712 | 29 |
| Q1 2023 | 3 380 | 202 424 | 47 125 | 33 |
| Q4 2022 | 5 438 | 146 000 | 44 557 | 32 |
| Q3 2022 | 2 225 | 35 565 | 37 784 | 35 |
| Q2 2022 | 4 365 | 1 958 606 | 41 244 | 29 |
| Q1 2022 | 4 056 | 87 804 | 37 044 | 31 |
Labour taxes per employee per month
357 €
Turnover per employee in the quarter
161 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 1 503 415 | 2 604 644 | 510 552 | 57 147 649 | 25 156 492 | 19 |
| 2024 | 1 781 806 | 20 266 572 | 549 003 | 51 904 020 | 23 350 848 | 22 |
| 2023 | 1 670 570 | 1 671 971 | 547 255 | 34 303 127 | 4 584 277 | 22 |
| 2022 | 1 369 601 | 3 400 130 | 449 711 | 54 826 365 | 26 612 306 | 24 |
| 2021 | 1 412 129 | 3 970 534 | 394 735 | 56 203 762 | 24 019 676 | 21 |
| 2020 | 1 374 970 | 1 508 561 | 396 112 | 54 378 351 | 20 049 142 | 26 |
| 2019 | 1 328 932 | 2 660 752 | 437 723 | 47 329 816 | 23 657 429 | 29 |
| 2018 | — | — | — | — | — | 31 |
| 2017 | — | — | — | — | — | 20 |
| 2016 | — | — | — | — | — | 8 |
| 2015 | — | — | — | — | — | 6 |
| 2014 | — | — | — | — | — | 5 |
| 2013 | — | — | — | — | — | 4 |
| 2012 | — | — | — | — | — | 4 |
| 2011 | — | — | — | — | — | 7 |
| 2010 | — | — | — | — | — | 0 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 0 |
| 2007 | — | — | — | — | — | 0 |
| 2006 | — | — | — | — | — | 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
173.2 %
Net profit / revenue
Return on equity (ROE)
10.4 %
Net profit / equity
Return on assets (ROA)
4.6 %
Net profit / assets
Equity ratio
44.0 %
Equity / assets
Debt ratio
56.0 %
Liabilities / assets
Current ratio
11.46
Current assets / current liabilities
Revenue per employee
79 127 €
Revenue / average full-time employees
Labour cost per employee per month
2 239 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 1 Jul 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 7 Oct 2020 | Company’s own · audited | e-Äriregister |
Board
- Kaarel LoiguBoard member · since 6 Nov 2025
- Nasdaq CSD SEKeeper of the share register · since 28 Sep 2017
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: U.S. INVEST AKTSIASELTSLegal person · 10560792 · 2 556 €
Beneficial owners
- URMAS SÕÕRUMAAIndirect ownership · since 5 Sep 2018
Founders and other persons
- Hansaconsult OÜFounder · 40 000 € · 6 Jul 2006
- Grant Thornton Baltic OÜAudit firm · 9 Dec 2015
- Mati NõmmisteAudit firm · 25 Apr 2017
Related companies
Activities (EMTAK)
- 81101Combined facilities support activities Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10100031 / 24 2 Jan 2026 |
Amendment entry | In force 2 Jan 2026 |
||
| Ä 10100031 / 23 6 Nov 2025 |
Amendment entry | In force 6 Nov 2025 |
||
| Ä 10100031 / 22 23 Jul 2025 |
Amendment entry | In force 23 Jul 2025 |
||
| Ä 10100031 / 21 17 Jun 2024 |
Amendment entry | In force 17 Jun 2024 |
||
| Ä 10100031 / 20 19 Oct 2023 |
Amendment entry | In force 19 Oct 2023 |
||
| Ä 10100031 / 19 11 Oct 2022 |
Amendment entry | In force 11 Oct 2022 |
||
| Ä 10100031 / 18 17 Nov 2020 |
Second (constitutive) merger entry | In force 17 Nov 2020 |
||
| Ä 10100031 / 17 22 Jul 2020 |
Amendment entry | In force 22 Jul 2020 |
||
| Ä 10100031 / 16 26 Feb 2019 |
Amendment entry | In force 26 Feb 2019 |
||
| Ä 10100031 / 15 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10100031 / 14 30 Nov 2017 |
Amendment entry | In force 30 Nov 2017 |
||
| Ä 10100031 / 13 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 10100031 / 12 14 Sep 2016 |
Amendment entry | In force 14 Sep 2016 |
||
| Ä 10100031 / 11 16 Sep 2011 |
Amendment entry | In force 16 Sep 2011 |
||
| Ä 10100031 / 10 29 Jun 2010 |
Deletion of activities from the registry card | In force 29 Jun 2010 |
||
| Ä 10100031 / 9 20 May 2010 |
Amendment entry | In force 20 May 2010 |
||
| Ä 10100031 / 8 23 Mar 2010 |
Amendment entry | In force 23 Mar 2010 |
||
| Ä 10100031 / M3 11 Mar 2010 |
Ruling to eliminate deficiencies | 31 Mar 2010 | In force 11 Mar 2010 |
|
| Ä 100031 / 7 8 Jan 2009 |
Amendment entry | In force 8 Jan 2009 |
||
| Ä 100031 / 6 27 Nov 2008 |
Amendment entry | In force 27 Nov 2008 |
||
| Ä 100031 / 5 16 Nov 2007 |
Amendment entry | In force 16 Nov 2007 |
||
| Ä 100031 / M2 2 Nov 2007 |
Ruling to be served | 12 Nov 2007 | Deficiencies eliminated 14 Nov 2007 |
|
| Ä 100031 / M1 22 Oct 2007 |
Ruling to be served | In force 23 Oct 2007 |
||
| Ä 100031 / 4 16 May 2007 |
Note on registration of shares in the Estonian central register of securities | In force 16 May 2007 |
||
| Ä 100031 / 3 12 Feb 2007 |
Amendment entry | In force 12 Feb 2007 |
||
| Ä 100031 / 2 2 Aug 2006 |
Amendment entry | In force 2 Aug 2006 |
||
| Ä 100031 6 Jul 2006 |
First entry | In force 6 Jul 2006 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data