Väärtuse Loomise OÜ

Active Registry code 12152889 OÜ Aardlapalu küla Registered 29 Aug 2011
Compare

Väärtuse Loomise OÜ is a OÜ based in Aardlapalu küla, registry code 12152889, status: active. Main activity: Intermediation service activities for non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €67 907 with 1 employees.

Turnover
67 907 €
↓ 18.6% vs Q2 2026
State taxes
11 435 €
↓ 15.1% vs Q2 2026
Labour taxes
1 032 €
↓ 8.4% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 67 907 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 1 032 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 160 067 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -7.3 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 67 907 € · −18.6% vs Q2 2026 · industry median 23 652 € · above 70% of the industry
020 00040 00060 00080 000100 000Q4 2023 Company: 0 € Industry median: 26 822 €Q4·23Q1 2024 Company: 6 467 € Industry median: 23 246 €Q2 2024 Company: 143 € Industry median: 26 103 €Q2·24Q3 2024 Company: 0 € Industry median: 24 905 €Q4 2024 Company: 5 065 € Industry median: 25 283 €Q4·24Q1 2025 Company: 32 562 € Industry median: 21 556 €Q2 2025 Company: 91 380 € Industry median: 24 404 €Q2·25Q3 2025 Company: 86 979 € Industry median: 24 441 €Q4 2025 Company: 69 874 € Industry median: 23 532 €Q4·25Q1 2026 Company: 36 532 € Industry median: 20 253 €Q2 2026 Company: 83 458 € Industry median: 23 917 €Q2·26Q3 2026 Company: 67 907 € Industry median: 23 652 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 5 065 € Industry median: 25 283 €Q1 2025 Company: 32 562 € Industry median: 21 556 €Q1·25Q2 2025 Company: 91 380 € Industry median: 24 404 €Q3 2025 Company: 86 979 € Industry median: 24 441 €Q3·25Q4 2025 Company: 69 874 € Industry median: 23 532 €Q1 2026 Company: 36 532 € Industry median: 20 253 €Q1·26Q2 2026 Company: 83 458 € Industry median: 23 917 €Q3 2026 Company: 67 907 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 1 032 € · −8.4% vs Q2 2026 · industry median 1 201 € · above 38% of the industry
05001 0001 500Q4 2023 Company: — Industry median: 971 €Q4·23Q1 2024 Company: — Industry median: 1 002 €Q2 2024 Company: — Industry median: 1 009 €Q2·24Q3 2024 Company: — Industry median: 1 048 €Q4 2024 Company: — Industry median: 1 053 €Q4·24Q1 2025 Company: 585 € Industry median: 1 099 €Q2 2025 Company: 1 253 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 143 € Industry median: 1 156 €Q4 2025 Company: 822 € Industry median: 1 151 €Q4·25Q1 2026 Company: 720 € Industry median: 1 116 €Q2 2026 Company: 1 127 € Industry median: 1 131 €Q2·26Q3 2026 Company: 1 032 € Industry median: 1 201 €Q3·2605001 0001 500Q4 2024 Company: — Industry median: 1 053 €Q1 2025 Company: 585 € Industry median: 1 099 €Q1·25Q2 2025 Company: 1 253 € Industry median: 1 126 €Q3 2025 Company: 1 143 € Industry median: 1 156 €Q3·25Q4 2025 Company: 822 € Industry median: 1 151 €Q1 2026 Company: 720 € Industry median: 1 116 €Q1·26Q2 2026 Company: 1 127 € Industry median: 1 131 €Q3 2026 Company: 1 032 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: —Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 11 435 € · −15.1% vs Q2 2026
05 00010 00015 000Q4 2023 Company: —Q4·23Q1 2024 Company: 53 €Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: 1 114 €Q4·24Q1 2025 Company: 1 834 €Q2 2025 Company: 9 184 €Q2·25Q3 2025 Company: 7 478 €Q4 2025 Company: 10 495 €Q4·25Q1 2026 Company: 6 682 €Q2 2026 Company: 13 476 €Q2·26Q3 2026 Company: 11 435 €Q3·2605 00010 00015 000Q4 2024 Company: 1 114 €Q1 2025 Company: 1 834 €Q1·25Q2 2025 Company: 9 184 €Q3 2025 Company: 7 478 €Q3·25Q4 2025 Company: 10 495 €Q1 2026 Company: 6 682 €Q1·26Q2 2026 Company: 13 476 €Q3 2026 Company: 11 435 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 67 907 11 435 1 032 1
Q2 2026 83 458 13 476 1 127 1
Q1 2026 36 532 6 682 720 1
Q4 2025 69 874 10 495 822 1
Q3 2025 86 979 7 478 1 143 1
Q2 2025 91 380 9 184 1 253 1
Q1 2025 32 562 1 834 585 1
Q4 2024 5 065 1 114 — —
Q3 2024 — — — —
Q2 2024 143 — — —
Q1 2024 6 467 53 — —
Q4 2023 — — — —
Q3 2023 — — — —
Q2 2023 8 113 172 — —
Q1 2023 — — — —
Q4 2022 — — — —
Q3 2022 4 943 7 — —
Q2 2022 8 241 262 — —
Q1 2022 2 391 62 — —
Labour taxes per employee per month
344 €
Turnover per employee in the quarter
67 907 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 160 067 € · +1 509.2% vs 2024 · industry median 16 974 € · above 79% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8 720 € Industry median: 25 000 €20192020 Company: 20 051 € Industry median: 21 390 €20202021 Company: 36 487 € Industry median: 23 333 €20212022 Company: 14 533 € Industry median: 22 891 €20222023 Company: 14 579 € Industry median: 20 218 €20232024 Company: 9 947 € Industry median: 18 875 €20242025 Company: 160 067 € Industry median: 16 974 €20250501001502002018 Company: — Industry median: —2019 Company: 8 720 € Industry median: 25 000 €20192020 Company: 20 051 € Industry median: 21 390 €2021 Company: 36 487 € Industry median: 23 333 €20212022 Company: 14 533 € Industry median: 22 891 €2023 Company: 14 579 € Industry median: 20 218 €20232024 Company: 9 947 € Industry median: 18 875 €2025 Company: 160 067 € Industry median: 16 974 €2025
  • Company
  • Industry median

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

Net profit, € 2025: -11 619 € · −529.5% vs 2024 · industry median 0 € · above 9% of the industry
-15 000-10 000-5 00005 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -2 462 € Industry median: 246 €20192020 Company: -3 097 € Industry median: 98 €20202021 Company: 6 524 € Industry median: 245 €20212022 Company: 585 € Industry median: 96 €20222023 Company: -2 125 € Industry median: 20 €20232024 Company: 2 705 € Industry median: 0 €20242025 Company: -11 619 € Industry median: 0 €2025-15 000-10 000-5 00005 00010 0002018 Company: — Industry median: —2019 Company: -2 462 € Industry median: 246 €20192020 Company: -3 097 € Industry median: 98 €2021 Company: 6 524 € Industry median: 245 €20212022 Company: 585 € Industry median: 96 €2023 Company: -2 125 € Industry median: 20 €20232024 Company: 2 705 € Industry median: 0 €2025 Company: -11 619 € Industry median: 0 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: -7.3 % · −34.5 pp vs the year before · industry median 1.3 % · above 22% of the industry
-40-20020402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -28.2 % Industry median: 2.6 %20192020 Company: -15.4 % Industry median: 2.7 %20202021 Company: 17.9 % Industry median: 3.3 %20212022 Company: 4.0 % Industry median: 2.8 %20222023 Company: -14.6 % Industry median: 2.2 %20232024 Company: 27.2 % Industry median: 1.5 %20242025 Company: -7.3 % Industry median: 1.3 %2025-40-20020402018 Company: — Industry median: —2019 Company: -28.2 % Industry median: 2.6 %20192020 Company: -15.4 % Industry median: 2.7 %2021 Company: 17.9 % Industry median: 3.3 %20212022 Company: 4.0 % Industry median: 2.8 %2023 Company: -14.6 % Industry median: 2.2 %20232024 Company: 27.2 % Industry median: 1.5 %2025 Company: -7.3 % Industry median: 1.3 %2025
  • Company
  • Industry median

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

Assets, € 2025: 59 466 € · −1.2% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 40 362 €20192020 Company: 43 816 €20202021 Company: 52 709 €20212022 Company: 49 378 €20222023 Company: 57 007 €20232024 Company: 60 198 €20242025 Company: 59 466 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 40 362 €20192020 Company: 43 816 €2021 Company: 52 709 €20212022 Company: 49 378 €2023 Company: 57 007 €20232024 Company: 60 198 €2025 Company: 59 466 €2025
Equity, € 2025: 33 230 € · −25.9% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 40 257 €20192020 Company: 37 160 €20202021 Company: 43 684 €20212022 Company: 44 269 €20222023 Company: 42 144 €20232024 Company: 44 849 €20242025 Company: 33 230 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 40 257 €20192020 Company: 37 160 €2021 Company: 43 684 €20212022 Company: 44 269 €2023 Company: 42 144 €20232024 Company: 44 849 €2025 Company: 33 230 €2025
Employees 2025: 1 · industry median 2 · above 5% 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: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 1 Industry median: 22025
  • Company
  • Industry median

Industry: Retail 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 160 067 -11 619 15 550 59 466 33 230 1
2024 9 947 2 705 0 60 198 44 849 0
2023 14 579 -2 125 0 57 007 42 144 0
2022 14 533 585 0 49 378 44 269 0
2021 36 487 6 524 0 52 709 43 684 0
2020 20 051 -3 097 0 43 816 37 160 0
2019 8 720 -2 462 0 40 362 40 257 0
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 0
2012 — — — — — 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
-7.3 %
Net profit / revenue
Return on equity (ROE)
-35.0 %
Net profit / equity
Return on assets (ROA)
-19.5 %
Net profit / assets
Equity ratio
55.9 %
Equity / assets
Debt ratio
44.1 %
Liabilities / assets
Current ratio
2.10
Current assets / current liabilities
Revenue per employee
160 067 €
Revenue / average full-time employees
Labour cost per employee per month
1 296 €
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 1 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 3 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 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 10 May 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

Owner in

Beneficial owners

  • Aina Kikas
    Indirect ownership · since 30 Oct 2018

Founders and other persons

  • Koit Kikas
    Founder · 2 500 € · 25 Aug 2011
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47911Intermediation service activities for non-specialised retail sale Main
Rulings
Number, date Title Deadline State Document
Ä 20057232 / 7
10 Feb 2025
Amendment entry In force
10 Feb 2025
PDF
Ä 20057232 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 20057232 / 5
26 Nov 2018
Amendment entry In force
26 Nov 2018
PDF
Ä 20057232 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20057232 / 3
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 20057232 / 2
5 Sep 2011
Amendment entry In force
5 Sep 2011
PDF
Ä 20057232
29 Aug 2011
First entry In force
29 Aug 2011
PDF

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