Virgin Ventures OÜ

Active Registry code 12170753 OÜ Tallinn Registered 3 Oct 2011
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Virgin Ventures OÜ is a OÜ based in Tallinn, registry code 12170753, status: active. Main activity: Other financial service activities, except insurance and pension funding n.e.c.. According to EMTA, turnover for Q3 2026 was €11 459 with employees.

Turnover
11 459 €
↓ 5.2% vs Q2 2026
State taxes
1 021 €
↓ 45.1% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Financial service activities, except insurance and pension funding · EMTAK 64

  • Turnover · Q3 2026 11 459 €
    industry median 13 555 € · companies in the industry: 547
  • Revenue · 2025 46 484 €
    industry median 0 € · companies in the industry: 3 672
  • Net profit margin · 2025 -24.3 %
    industry median 34.4 % · companies in the industry: 770

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 11 459 € · −5.2% vs Q2 2026 · industry median 13 555 € · above 47% of the industry
010 00020 00030 000Q4 2023 Company: 0 € Industry median: 14 078 €Q4·23Q1 2024 Company: 15 358 € Industry median: 17 274 €Q2 2024 Company: 23 364 € Industry median: 13 884 €Q2·24Q3 2024 Company: 26 862 € Industry median: 13 160 €Q4 2024 Company: 22 548 € Industry median: 15 008 €Q4·24Q1 2025 Company: 26 226 € Industry median: 16 276 €Q2 2025 Company: 19 339 € Industry median: 16 066 €Q2·25Q3 2025 Company: 2 980 € Industry median: 12 383 €Q4 2025 Company: 4 354 € Industry median: 15 000 €Q4·25Q1 2026 Company: 9 477 € Industry median: 16 305 €Q2 2026 Company: 12 092 € Industry median: 14 161 €Q2·26Q3 2026 Company: 11 459 € Industry median: 13 555 €Q3·26010 00020 00030 000Q4 2024 Company: 22 548 € Industry median: 15 008 €Q1 2025 Company: 26 226 € Industry median: 16 276 €Q1·25Q2 2025 Company: 19 339 € Industry median: 16 066 €Q3 2025 Company: 2 980 € Industry median: 12 383 €Q3·25Q4 2025 Company: 4 354 € Industry median: 15 000 €Q1 2026 Company: 9 477 € Industry median: 16 305 €Q1·26Q2 2026 Company: 12 092 € Industry median: 14 161 €Q3 2026 Company: 11 459 € Industry median: 13 555 €Q3·26
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 1 021 € · −45.1% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: —Q4·23Q1 2024 Company: 4 003 €Q2 2024 Company: 6 455 €Q2·24Q3 2024 Company: 7 853 €Q4 2024 Company: 6 698 €Q4·24Q1 2025 Company: 8 507 €Q2 2025 Company: 3 174 €Q2·25Q3 2025 Company: 524 €Q4 2025 Company: 1 665 €Q4·25Q1 2026 Company: 1 435 €Q2 2026 Company: 1 860 €Q2·26Q3 2026 Company: 1 021 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 6 698 €Q1 2025 Company: 8 507 €Q1·25Q2 2025 Company: 3 174 €Q3 2025 Company: 524 €Q3·25Q4 2025 Company: 1 665 €Q1 2026 Company: 1 435 €Q1·26Q2 2026 Company: 1 860 €Q3 2026 Company: 1 021 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 11 459 1 021 — —
Q2 2026 12 092 1 860 — —
Q1 2026 9 477 1 435 — —
Q4 2025 4 354 1 665 — —
Q3 2025 2 980 524 — —
Q2 2025 19 339 3 174 — —
Q1 2025 26 226 8 507 — —
Q4 2024 22 548 6 698 — —
Q3 2024 26 862 7 853 — —
Q2 2024 23 364 6 455 — —
Q1 2024 15 358 4 003 — —
Q4 2023 — — — —
Q3 2023 50 10 — —
Q2 2023 — — — —
Q1 2023 — — — —
Q4 2022 — — — —
Q3 2022 1 500 300 — —
Q2 2022 — — — —
Q1 2022 — — — —

Financials by year

2016 – 2025
Revenue, € 2025: 46 484 € · −49.1% vs 2024 · industry median 0 € · above 91% of the industry
020 00040 00060 00080 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 910 € Industry median: 0 €20192020 Company: 13 190 € Industry median: 0 €20202021 Company: 92 650 € Industry median: 0 €20212022 Company: 1 500 € Industry median: 0 €20222023 Company: 4 293 € Industry median: 0 €20232024 Company: 91 367 € Industry median: 0 €20242025 Company: 46 484 € Industry median: 0 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: 910 € Industry median: 0 €20192020 Company: 13 190 € Industry median: 0 €2021 Company: 92 650 € Industry median: 0 €20212022 Company: 1 500 € Industry median: 0 €2023 Company: 4 293 € Industry median: 0 €20232024 Company: 91 367 € Industry median: 0 €2025 Company: 46 484 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -11 304 € · −115.3% vs 2024 · industry median 0 € · above 10% of the industry
-20 000020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -201 € Industry median: 0 €20192020 Company: 22 914 € Industry median: 0 €20202021 Company: 36 798 € Industry median: 0 €20212022 Company: 192 € Industry median: 0 €20222023 Company: 3 336 € Industry median: 0 €20232024 Company: 74 075 € Industry median: 0 €20242025 Company: -11 304 € Industry median: 0 €2025-20 000020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: -201 € Industry median: 0 €20192020 Company: 22 914 € Industry median: 0 €2021 Company: 36 798 € Industry median: 0 €20212022 Company: 192 € Industry median: 0 €2023 Company: 3 336 € Industry median: 0 €20232024 Company: 74 075 € Industry median: 0 €2025 Company: -11 304 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -24.3 % · −105.4 pp vs the year before · industry median 34.4 % · above 17% of the industry
-500501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 39.3 %20192020 Company: 173.7 % Industry median: 42.1 %20202021 Company: 39.7 % Industry median: 45.0 %20212022 Company: 12.8 % Industry median: 26.3 %20222023 Company: 77.7 % Industry median: 41.1 %20232024 Company: 81.1 % Industry median: 35.8 %20242025 Company: -24.3 % Industry median: 34.4 %2025-500501001502002018 Company: — Industry median: —2019 Company: — Industry median: 39.3 %20192020 Company: 173.7 % Industry median: 42.1 %2021 Company: 39.7 % Industry median: 45.0 %20212022 Company: 12.8 % Industry median: 26.3 %2023 Company: 77.7 % Industry median: 41.1 %20232024 Company: 81.1 % Industry median: 35.8 %2025 Company: -24.3 % Industry median: 34.4 %2025
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 97 939 € · −22.8% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 21 392 €20192020 Company: 44 306 €20202021 Company: 81 104 €20212022 Company: 80 960 €20222023 Company: 85 227 €20232024 Company: 126 911 €20242025 Company: 97 939 €20250501001502018 Company: —2019 Company: 21 392 €20192020 Company: 44 306 €2021 Company: 81 104 €20212022 Company: 80 960 €2023 Company: 85 227 €20232024 Company: 126 911 €2025 Company: 97 939 €2025
Equity, € thousand 2025: 97 011 € · −21.3% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 20 972 €20192020 Company: 43 886 €20202021 Company: 80 684 €20212022 Company: 80 530 €20222023 Company: 83 949 €20232024 Company: 123 276 €20242025 Company: 97 011 €202502550751001252018 Company: —2019 Company: 20 972 €20192020 Company: 43 886 €2021 Company: 80 684 €20212022 Company: 80 530 €2023 Company: 83 949 €20232024 Company: 123 276 €2025 Company: 97 011 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (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 46 484 -11 304 0 97 939 97 011 0
2024 91 367 74 075 0 126 911 123 276 0
2023 4 293 3 336 0 85 227 83 949 0
2022 1 500 192 0 80 960 80 530 0
2021 92 650 36 798 0 81 104 80 684 0
2020 13 190 22 914 0 44 306 43 886 0
2019 910 -201 0 21 392 20 972 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
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
-24.3 %
Net profit / revenue
Return on equity (ROE)
-11.7 %
Net profit / equity
Return on assets (ROA)
-11.5 %
Net profit / assets
Equity ratio
99.1 %
Equity / assets
Debt ratio
0.9 %
Liabilities / assets
Current ratio
43.85
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 1 Jul 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 30 Jun 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 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 17 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 31 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

Owner in

Beneficial owners

Founders and other persons

  • Mati Annus
    Founder · 2 500 € · 30 Sep 2011
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 64991Other financial service activities, except insurance and pension funding n.e.c. Main

Rulings 6

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10160807 / 6
22 Feb 2024
 Amendment entry In force
22 Feb 2024
 PDF
Ä 10160807 / 5
3 Sep 2023
 Amendment entry In force
3 Sep 2023
 PDF
Ä 10160807 / 4
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 10160807 / 3
2 Dec 2017
 Amendment entry In force
2 Dec 2017
 PDF
Ä 10160807 / 2
31 Aug 2016
 Amendment entry In force
31 Aug 2016
 PDF
Ä 10160807
3 Oct 2011
 First entry In force
3 Oct 2011
 PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data