VGFS Financial Services Estonia OÜ
VGFS Financial Services Estonia OÜ is a OÜ based in Lehmja küla, registry code 12252698, status: active. Main activity: Other financial service activities, except insurance and pension funding n.e.c.. According to EMTA, turnover for Q3 2026 was €1 765 177 with 4 employees.
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 1.8 mn €above 98% of companiesindustry median 13 555 € · companies in the industry: 547
- Labour taxes per employee 2 661 €above 54% of companiesindustry median 2 214 € · companies in the industry: 443
- Revenue · 2025 2.5 mn €above 98% of companiesindustry median 0 € · companies in the industry: 3 672
- Net profit margin · 2025 10.5 %above 36% of companiesindustry median 34.4 % · companies in the industry: 770
Taxes and turnover
- 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.
- 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.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 1 765 177 | 44 356 | 10 642 | 4 |
| Q2 2026 | 2 229 085 | 58 896 | 18 569 | 2 |
| Q1 2026 | 2 887 683 | 176 311 | 14 715 | 3 |
| Q4 2025 | 2 374 592 | 94 460 | 16 099 | 3 |
| Q3 2025 | 1 898 608 | 49 895 | 15 787 | 3 |
| Q2 2025 | 1 753 803 | 35 049 | 19 154 | 3 |
| Q1 2025 | 2 322 282 | 140 838 | 14 661 | 3 |
| Q4 2024 | 3 128 343 | 79 730 | 14 238 | 3 |
| Q3 2024 | 3 208 791 | 154 645 | 14 420 | 3 |
| Q2 2024 | 4 805 919 | 61 321 | 17 133 | 3 |
| Q1 2024 | 2 424 469 | 58 413 | 17 073 | 3 |
| Q4 2023 | 3 891 656 | 77 070 | 14 141 | 3 |
| Q3 2023 | 4 757 361 | 68 248 | 17 038 | 3 |
| Q2 2023 | 3 976 055 | 68 955 | 14 420 | 3 |
| Q1 2023 | 4 904 723 | 77 040 | 11 754 | 3 |
| Q4 2022 | 7 498 928 | 74 117 | 11 146 | 3 |
| Q3 2022 | 3 796 996 | 39 059 | 11 675 | 3 |
| Q2 2022 | 5 687 954 | 74 026 | 12 033 | 3 |
| Q1 2022 | 3 744 487 | 104 611 | 5 821 | 3 |
Q3 2026 · calculated from EMTA data
Financials by year
- 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.
- 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.
- 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.
- 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.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 2 518 230 | 264 912 | 153 212 | 27 230 831 | 2 330 762 | 3 |
| 2024 | 3 187 861 | 385 697 | 158 628 | 31 525 739 | 2 310 850 | 3 |
| 2023 | 3 282 961 | 146 200 | 153 691 | 35 769 418 | 2 214 153 | 3 |
| 2022 | 2 351 744 | 717 374 | 113 705 | 36 782 982 | 2 067 953 | 3 |
| 2021 | 2 020 925 | 455 174 | 83 264 | 33 169 598 | 1 350 579 | 2 |
| 2020 | 2 014 885 | 252 584 | 92 743 | 32 422 821 | 895 405 | 2 |
| 2019 | 905 465 | 113 184 | 79 177 | 34 379 887 | 642 821 | 2 |
| 2018 | — | — | — | — | — | 2 |
| 2017 | — | — | — | — | — | 2 |
| 2016 | — | — | — | — | — | 2 |
| 2015 | — | — | — | — | — | 2 |
| 2014 | — | — | — | — | — | 2 |
| 2013 | — | — | — | — | — | 2 |
| 2012 | — | — | — | — | — | 2 |
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
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 25 Aug 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 10 Jul 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 12 Jul 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 25 Oct 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 6 Mar 2023 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 26 Aug 2022 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 12 May 2021 | Company’s own · audited | e-Äriregister |
Board
- Kristians KetlersBoard member · since 21 Jul 2022
- Kristaps JankovicsBoard member · since 20 Jun 2025
- Krista OvsjankinaBoard member · since 16 Apr 2026
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Volvo Estonia OÜLegal person · 10918874 · 600 000 €
Beneficial owners
- Mats Harry BackmanMember of a senior management body (management or supervisory board) · SWE · since 27 Dec 2023
Founders and other persons
- Volvo Estonia OÜFounder · 600 000 € · 19 Mar 2012
Related companies
Activities (EMTAK)
- 64991Other financial service activities, except insurance and pension funding n.e.c. Main
- 70201Business and other management consultancy activities
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10166934 / M4 28 Jul 2026 |
Ruling to eliminate deficiencies in the annual report | 27 Aug 2026 | Deficiencies eliminated 25 Aug 2026 |
|
| Ä 10166934 / 16 16 Apr 2026 |
Amendment entry | In force 16 Apr 2026 |
||
| Ä 10166934 / 15 20 Jun 2025 |
Amendment entry | In force 20 Jun 2025 |
||
| Ä 10166934 / M3 9 Jul 2024 |
Warning of a fine: annual report not filed | 8 Aug 2024 | Deficiencies eliminated 13 Jul 2024 |
|
| Ä 10166934 / 14 25 Oct 2023 |
Amendment entry | In force 25 Oct 2023 |
||
| Ä 10166934 / M2 6 Oct 2023 |
Warning of a fine: annual report not filed | 5 Nov 2023 | Deficiencies eliminated 26 Oct 2023 |
|
| Ä 10166934 / 13 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10166934 / 12 3 Jul 2023 |
Amendment entry | In force 3 Jul 2023 |
||
| Ä 10166934 / 11 29 Nov 2022 |
Amendment entry | In force 29 Nov 2022 |
||
| Ä 10166934 / 10 21 Jul 2022 |
Amendment entry | In force 21 Jul 2022 |
||
| Ä 10166934 / 9 10 Nov 2021 |
Amendment entry | In force 10 Nov 2021 |
||
| Ä 10166934 / 8 9 Jul 2021 |
Amendment entry | In force 9 Jul 2021 |
||
| Ä 10166934 / M1 6 May 2021 |
Warning of a fine: annual report not filed | 5 Jun 2021 | Deficiencies eliminated 12 May 2021 |
|
| Ä 10166934 / 7 31 Dec 2019 |
Amendment entry | In force 31 Dec 2019 |
||
| Ä 10166934 / 6 7 Aug 2019 |
Amendment entry | In force 7 Aug 2019 |
||
| Ä 10166934 / 5 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10166934 / 4 2 Dec 2017 |
Amendment entry | In force 2 Dec 2017 |
||
| Ä 10166934 / 3 28 Mar 2016 |
Amendment entry | In force 28 Mar 2016 |
||
| Ä 10166934 / 2 12 Nov 2012 |
Amendment entry | In force 12 Nov 2012 |
||
| Ä 10166934 22 Mar 2012 |
First entry | In force 22 Mar 2012 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data