Vormsi Arendus OÜ

Active Registry code 12334657 OÜ Hosby küla Registered 28 Aug 2012
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Vormsi Arendus OÜ is a OÜ based in Hosby küla, registry code 12334657, status: active. Main activity: Construction of residential and non-residential buildings. Its annual report for 2023 shows revenue of €376 861 and 2 employees.

Turnover
—
State taxes
100 €
Labour taxes
0 €
Employees
—

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

Position in the industry Construction of residential and non-residential buildings · EMTAK 41

  • Revenue · 2023 376 861 €
    industry median 37 262 € · companies in the industry: 7 410
  • Net profit margin · 2023 0.2 %
    industry median 3.9 % · companies in the industry: 5 733

Taxes and turnover

Q2 2023 – Q3 2026
Turnover, € thousand Q2 2025: 0 € · −100.0% vs Q1 2025 · industry median 22 577 € · above 2% of the industry
050100150Q2 2023 Company: 61 975 € Industry median: 24 000 €Q2·23Q3 2023 Company: 149 842 € Industry median: 27 263 €Q4 2023 Company: 130 852 € Industry median: 26 427 €Q4·23Q1 2024 Company: 71 728 € Industry median: 19 618 €Q2 2024 Company: 64 403 € Industry median: 21 373 €Q2·24Q3 2024 Company: 97 582 € Industry median: 26 160 €Q4 2024 Company: 73 287 € Industry median: 25 496 €Q4·24Q1 2025 Company: 23 612 € Industry median: 19 568 €Q2 2025 Company: 0 € Industry median: 22 577 €Q2·25Q3 2025 Company: — Industry median: 25 533 €Q4 2025 Company: — Industry median: 25 721 €Q4·25Q3 2026 Company: — Industry median: 25 252 €Q3·26020406080100Q2 2024 Company: 64 403 € Industry median: 21 373 €Q3 2024 Company: 97 582 € Industry median: 26 160 €Q3·24Q4 2024 Company: 73 287 € Industry median: 25 496 €Q1 2025 Company: 23 612 € Industry median: 19 568 €Q1·25Q2 2025 Company: 0 € Industry median: 22 577 €Q3 2025 Company: — Industry median: 25 533 €Q3·25Q4 2025 Company: — Industry median: 25 721 €Q3 2026 Company: — Industry median: 25 252 €Q3·26
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q4 2024: 1 334 € · +33.4% vs Q3 2024 · industry median 1 179 € · above 56% of the industry
05001 0001 5002 000Q2 2023 Company: 0 € Industry median: 1 060 €Q2·23Q3 2023 Company: 1 622 € Industry median: 1 118 €Q4 2023 Company: 1 622 € Industry median: 1 145 €Q4·23Q1 2024 Company: 1 450 € Industry median: 1 097 €Q2 2024 Company: 690 € Industry median: 1 083 €Q2·24Q3 2024 Company: 1 000 € Industry median: 1 142 €Q4 2024 Company: 1 334 € Industry median: 1 179 €Q4·24Q1 2025 Company: — Industry median: 1 188 €Q2 2025 Company: — Industry median: 1 149 €Q2·25Q3 2025 Company: — Industry median: 1 208 €Q4 2025 Company: — Industry median: 1 254 €Q4·25Q3 2026 Company: — Industry median: 1 211 €Q3·2605001 0001 500Q2 2024 Company: 690 € Industry median: 1 083 €Q3 2024 Company: 1 000 € Industry median: 1 142 €Q3·24Q4 2024 Company: 1 334 € Industry median: 1 179 €Q1 2025 Company: — Industry median: 1 188 €Q1·25Q2 2025 Company: — Industry median: 1 149 €Q3 2025 Company: — Industry median: 1 208 €Q3·25Q4 2025 Company: — Industry median: 1 254 €Q3 2026 Company: — Industry median: 1 211 €Q3·26
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q4 2024: 3 · +0.0% vs Q3 2024
0123Q2 2023 Company: 2Q2·23Q3 2023 Company: 2Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q3 2026 Company: —Q3·260123Q2 2024 Company: 3Q3 2024 Company: 3Q3·24Q4 2024 Company: 3Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 100 € · +669.2% vs Q4 2025
05 00010 00015 00020 00025 000Q2 2023 Company: 3 662 €Q2·23Q3 2023 Company: 12 867 €Q4 2023 Company: 21 166 €Q4·23Q1 2024 Company: 10 464 €Q2 2024 Company: 9 719 €Q2·24Q3 2024 Company: 7 685 €Q4 2024 Company: 15 737 €Q4·24Q1 2025 Company: 2 108 €Q2 2025 Company: 61 €Q2·25Q3 2025 Company: 300 €Q4 2025 Company: 13 €Q4·25Q3 2026 Company: 100 €Q3·2605 00010 00015 00020 000Q2 2024 Company: 9 719 €Q3 2024 Company: 7 685 €Q3·24Q4 2024 Company: 15 737 €Q1 2025 Company: 2 108 €Q1·25Q2 2025 Company: 61 €Q3 2025 Company: 300 €Q3·25Q4 2025 Company: 13 €Q3 2026 Company: 100 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 100 — —
Q4 2025 — 13 — —
Q3 2025 — 300 — —
Q2 2025 — 61 — —
Q1 2025 23 612 2 108 1 334 —
Q4 2024 73 287 15 737 4 001 3
Q3 2024 97 582 7 685 3 000 3
Q2 2024 64 403 9 719 2 069 3
Q1 2024 71 728 10 464 2 899 2
Q4 2023 130 852 21 166 3 243 2
Q3 2023 149 842 12 867 3 243 2
Q2 2023 61 975 3 662 — 2
Q1 2023 16 977 2 619 1 061 2
Q4 2022 92 877 6 659 3 420 2
Q3 2022 73 439 10 596 3 420 2
Q2 2022 37 657 3 182 3 420 2
Q1 2022 53 873 7 491 3 420 2

Financials by year

2014 – 2023
Revenue, € thousand 2023: 376 861 € · +57.4% vs 2022 · industry median 37 262 € · above 86% of the industry
01002003004002014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 267 434 € Industry median: 38 887 €20192020 Company: 296 920 € Industry median: 35 421 €20202021 Company: 352 191 € Industry median: 38 277 €20212022 Company: 239 487 € Industry median: 39 545 €20222023 Company: 376 861 € Industry median: 37 262 €202301002003004002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 267 434 € Industry median: 38 887 €20192020 Company: 296 920 € Industry median: 35 421 €2021 Company: 352 191 € Industry median: 38 277 €20212022 Company: 239 487 € Industry median: 39 545 €2023 Company: 376 861 € Industry median: 37 262 €2023
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2023: 817 € · +105.4% vs 2022 · industry median 253 € · above 54% of the industry
-30 000-20 000-10 000010 0002014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -20 855 € Industry median: 643 €20192020 Company: 4 533 € Industry median: 281 €20202021 Company: 9 741 € Industry median: 315 €20212022 Company: -15 124 € Industry median: 398 €20222023 Company: 817 € Industry median: 253 €2023-30 000-20 000-10 000010 0002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: -20 855 € Industry median: 643 €20192020 Company: 4 533 € Industry median: 281 €2021 Company: 9 741 € Industry median: 315 €20212022 Company: -15 124 € Industry median: 398 €2023 Company: 817 € Industry median: 253 €2023
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2023: 0.2 % · +6.5 pp vs the year before · industry median 3.9 % · above 32% of the industry
-10-8-5-30352014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -7.8 % Industry median: 4.5 %20192020 Company: 1.5 % Industry median: 4.0 %20202021 Company: 2.8 % Industry median: 3.8 %20212022 Company: -6.3 % Industry median: 3.9 %20222023 Company: 0.2 % Industry median: 3.9 %2023-10-8-5-30352016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: -7.8 % Industry median: 4.5 %20192020 Company: 1.5 % Industry median: 4.0 %2021 Company: 2.8 % Industry median: 3.8 %20212022 Company: -6.3 % Industry median: 3.9 %2023 Company: 0.2 % Industry median: 3.9 %2023
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2023: 117 740 € · +6.1% vs 2022
0501001502014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 114 715 €20192020 Company: 117 892 €20202021 Company: 126 410 €20212022 Company: 111 018 €20222023 Company: 117 740 €20230501001502016 Company: —2017 Company: —20172018 Company: —2019 Company: 114 715 €20192020 Company: 117 892 €2021 Company: 126 410 €20212022 Company: 111 018 €2023 Company: 117 740 €2023
Equity, € thousand 2023: 101 848 € · +0.8% vs 2022
02550751001252014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 101 881 €20192020 Company: 106 414 €20202021 Company: 116 155 €20212022 Company: 101 031 €20222023 Company: 101 848 €202302550751001252016 Company: —2017 Company: —20172018 Company: —2019 Company: 101 881 €20192020 Company: 106 414 €2021 Company: 116 155 €20212022 Company: 101 031 €2023 Company: 101 848 €2023
Employees 2023: 2 · +0.0% vs 2022 · industry median 2 · above 45% of the industry
024682014 Company: 7 Industry median: —20142015 Company: 6 Industry median: —20152016 Company: 6 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 4 Industry median: 220182019 Company: 3 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 2202302462016 Company: 6 Industry median: —2017 Company: 2 Industry median: —20172018 Company: 4 Industry median: 22019 Company: 3 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 22023
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (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
2023 376 861 817 29 730 117 740 101 848 2
2022 239 487 -15 124 31 350 111 018 101 031 2
2021 352 191 9 741 31 350 126 410 116 155 2
2020 296 920 4 533 24 852 117 892 106 414 2
2019 267 434 -20 855 41 943 114 715 101 881 3
2018 — — — — — 4
2017 — — — — — 2
2016 — — — — — 6
2015 — — — — — 6
2014 — — — — — 7
2013 — — — — — 7
2012 — — — — — 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 2023

Net profit margin
0.2 %
Net profit / revenue
Return on equity (ROE)
0.8 %
Net profit / equity
Return on assets (ROA)
0.7 %
Net profit / assets
Equity ratio
86.5 %
Equity / assets
Debt ratio
13.5 %
Liabilities / assets
Current ratio
7.41
Current assets / current liabilities
Revenue per employee
188 431 €
Revenue / average full-time employees
Labour cost per employee per month
1 239 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 1 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 8 Nov 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 8 Nov 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 8 Nov 2023 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Mar 2021 Company’s own e-Äriregister

Board

  • Ove Koska
    Board member · since 28 Aug 2012

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

  • Ove Koska
    Natural person · 2 500 €

Beneficial owners

  • Ove Koska
    Direct ownership · since 29 Sep 2018

Founders and other persons

  • Ove Koska
    Founder · 2 500 € · 28 Aug 2012
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 41201Construction of residential and non-residential buildings Main
Rulings
Number, date Title Deadline State Document
Ä 30050212 / M9
10 Oct 2023
Warning of a fine: annual report not filed 9 Nov 2023 Deficiencies eliminated
9 Nov 2023
PDF
Ä 30050212 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30050212 / 7
14 Jun 2019
Amendment under Commercial Code § 525 (2) In force
14 Jun 2019
PDF
Ä 30050212 / M8
25 Oct 2018
Warning of deletion published in Ametlikud Teadaanded In force
25 Oct 2018
PDF
Ä 30050212 / M7
24 Apr 2018
Warning of deletion from the register: annual report not filed 24 Oct 2018 Deficiencies eliminated
27 Dec 2018
PDF
Ä 30050212 / 6
14 Feb 2018
Amendment entry In force
14 Feb 2018
PDF
Ä 30050212 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 30050212 / 4
12 Jan 2018
Entry ruling annulled: annual report not filed In force
12 Jan 2018
PDF
Ä 30050212 / M6
1 Sep 2016
Warning of deletion published in Ametlikud Teadaanded In force
1 Sep 2016
PDF
Ä 30050212 / M5
29 Feb 2016
Warning of deletion from the register: annual report not filed 1 Sep 2016 Deficiencies eliminated
13 Dec 2017
PDF
Ä 30050212 / 2
5 May 2014
Entry refused: deficiencies not eliminated In force
24 May 2014
PDF
Ä 30050212 / M4
1 Apr 2014
Ruling to eliminate deficiencies 1 May 2014 In force
1 Apr 2014
PDF
Ä 30050212 / M3
26 Feb 2014
Ruling to eliminate deficiencies 28 Mar 2014 In force
26 Feb 2014
PDF
Ä 30050212 / M2
24 Jan 2014
Ruling to eliminate deficiencies 23 Feb 2014 In force
24 Jan 2014
PDF
Ä 30050212
13 Nov 2013
Amendment entry In force
13 Nov 2013
PDF
Ä 30050212 / M1
8 Nov 2013
Ruling to eliminate deficiencies 8 Dec 2013 Deficiencies eliminated
13 Nov 2013
PDF
Ä 10172907 / 2
12 Nov 2012
Amendment entry In force
12 Nov 2012
PDF
Ä 10172907 / M1
9 Nov 2012
Ruling to eliminate deficiencies 10 Dec 2012 In force
9 Nov 2012
PDF
Ä 10172907
28 Aug 2012
First entry In force
28 Aug 2012
PDF

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