VRT&Co OÜ is a OÜ based in Tallinn, registry code 12058200, status: active. Main activity: Combined facilities support activities. According to EMTA, turnover for Q3 2026 was €83 647 with 2 employees.
Turnover
83 647 €
↑ 147.3%vs Q2 2026
State taxes
20 848 €
↑ 144.8%vs Q2 2026
Labour taxes
5 716 €
↓ 0.5%vs Q2 2026
Employees
2
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Turnover · Q3 202683 647 €
above 84% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee2 858 €
above 94% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 2025308 459 €
above 95% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 2025-9.6 %
above 17% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 83 647 € · +147.3% vs Q2 2026 · industry median 16 777 € · above 84% of the industry
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.
Labour taxes per employee, € Q3 2026: 2 858 € · +49.3% vs Q2 2026 · industry median 1 039 € · above 94% of the industry
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.
EmployeesQ3 2026: 2 · −33.3% vs Q2 2026State taxes, € Q3 2026: 20 848 € · +144.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
83 647
20 848
5 716
2
Q2 2026
33 826
8 516
5 742
3
Q1 2026
69 851
21 715
5 665
3
Q4 2025
78 580
18 079
6 649
3
Q3 2025
104 174
6 325
5 116
3
Q2 2025
91 339
8 881
5 491
2
Q1 2025
49 091
10 319
4 407
2
Q4 2024
41 016
6 916
4 073
2
Q3 2024
80 354
5 934
2 896
2
Q2 2024
42 170
5 273
2 319
1
Q1 2024
40 323
5 230
2 487
1
Q4 2023
60 923
6 826
2 998
1
Q3 2023
48 552
3 682
2 153
1
Q2 2023
36 602
4 481
2 036
1
Q1 2023
42 288
4 735
1 566
1
Q4 2022
30 797
1 888
2 429
1
Q3 2022
26 989
2 913
1 912
1
Q2 2022
38 691
3 928
2 033
1
Q1 2022
33 689
3 937
1 735
1
Labour taxes per employee per month
953 €
Turnover per employee in the quarter
41 824 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 308 459 € · +46.0% vs 2024 · industry median 14 963 € · above 95% of the industry
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.
Net profit, € 2025: -29 655 € · −165.3% vs 2024 · industry median 384 € · above 2% of the industry
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.
Net profit margin, % 2025: -9.6 % · −31.1 pp vs the year before · industry median 6.1 % · above 17% of the industry
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.
Assets, € thousand 2025: 127 324 € · −45.6% vs 2024Equity, € thousand 2025: 107 876 € · −26.9% vs 2024Employees2025: 3 · +50.0% vs 2024 · industry median 1 · above 75% of the industry
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.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
308 459
-29 655
55 317
127 324
107 876
3
2024
211 257
45 406
37 731
234 060
147 555
2
2023
192 850
36 244
31 576
118 084
109 315
2
2022
133 363
-35 496
23 174
91 581
85 276
2
2021
160 469
91 960
20 462
135 831
131 294
2
2020
106 273
28 173
10 000
89 455
72 590
1
2019
59 031
12 139
6 999
73 976
70 417
1
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
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
-9.6 %
Net profit / revenue
Return on equity (ROE)
-27.5 %
Net profit / equity
Return on assets (ROA)
-23.3 %
Net profit / assets
Equity ratio
84.7 %
Equity / assets
Debt ratio
15.3 %
Liabilities / assets
Current ratio
3.37
Current assets / current liabilities
Revenue per employee
102 820 €
Revenue / average full-time employees
Labour cost per employee per month
1 537 €
Labour costs / employees / 12 months (incl. employer taxes)
