VIRGO TRADE OÜ

Active Registry code 12981109 OÜ Tallinn Registered 20 Jan 2016
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VIRGO TRADE OÜ is a OÜ based in Tallinn, registry code 12981109, status: active. Main activity: Wholesale of other liquid and gaseous fuels and similar. According to EMTA, turnover for Q3 2026 was €604 387 with 2 employees.

Turnover
604 387 €
↓ 1.4% vs Q2 2026
State taxes
6 026 €
↓ 21.0% vs Q2 2026
Labour taxes
6 111 €
↑ 1.4% vs Q2 2026
Employees
2
±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 604 387 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 3 056 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2024 42.2 mn €
    industry median 60 216 € · companies in the industry: 10 685
  • Net profit margin · 2024 -3.6 %
    industry median 2.9 % · companies in the industry: 7 870

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 604 387 € · −1.4% vs Q2 2026 · industry median 60 065 € · above 82% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 110 856 € Industry median: 69 842 €Q4·23Q1 2024 Company: 2 243 854 € Industry median: 60 423 €Q2 2024 Company: 1 601 165 € Industry median: 66 207 €Q2·24Q3 2024 Company: 1 426 769 € Industry median: 63 101 €Q4 2024 Company: 1 127 359 € Industry median: 65 867 €Q4·24Q1 2025 Company: 405 550 € Industry median: 59 713 €Q2 2025 Company: 724 667 € Industry median: 61 800 €Q2·25Q3 2025 Company: 195 093 € Industry median: 59 911 €Q4 2025 Company: 251 822 € Industry median: 59 583 €Q4·25Q1 2026 Company: 71 389 € Industry median: 53 954 €Q2 2026 Company: 613 205 € Industry median: 61 600 €Q2·26Q3 2026 Company: 604 387 € Industry median: 60 065 €Q3·2602505007501 0001 250Q4 2024 Company: 1 127 359 € Industry median: 65 867 €Q1 2025 Company: 405 550 € Industry median: 59 713 €Q1·25Q2 2025 Company: 724 667 € Industry median: 61 800 €Q3 2025 Company: 195 093 € Industry median: 59 911 €Q3·25Q4 2025 Company: 251 822 € Industry median: 59 583 €Q1 2026 Company: 71 389 € Industry median: 53 954 €Q1·26Q2 2026 Company: 613 205 € Industry median: 61 600 €Q3 2026 Company: 604 387 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 3 056 € · +1.4% vs Q2 2026 · industry median 2 104 € · above 66% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 342 € Industry median: 1 903 €Q4·23Q1 2024 Company: 2 958 € Industry median: 1 948 €Q2 2024 Company: 3 064 € Industry median: 1 960 €Q2·24Q3 2024 Company: 3 064 € Industry median: 2 029 €Q4 2024 Company: 3 064 € Industry median: 2 008 €Q4·24Q1 2025 Company: 3 207 € Industry median: 2 079 €Q2 2025 Company: 3 335 € Industry median: 2 091 €Q2·25Q3 2025 Company: 3 204 € Industry median: 2 158 €Q4 2025 Company: 2 940 € Industry median: 2 169 €Q4·25Q1 2026 Company: 2 984 € Industry median: 2 089 €Q2 2026 Company: 3 013 € Industry median: 2 068 €Q2·26Q3 2026 Company: 3 056 € Industry median: 2 104 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 064 € Industry median: 2 008 €Q1 2025 Company: 3 207 € Industry median: 2 079 €Q1·25Q2 2025 Company: 3 335 € Industry median: 2 091 €Q3 2025 Company: 3 204 € Industry median: 2 158 €Q3·25Q4 2025 Company: 2 940 € Industry median: 2 169 €Q1 2026 Company: 2 984 € Industry median: 2 089 €Q1·26Q2 2026 Company: 3 013 € Industry median: 2 068 €Q3 2026 Company: 3 056 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 6 026 € · −21.0% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 4 537 €Q4·23Q1 2024 Company: 30 763 €Q2 2024 Company: 5 961 €Q2·24Q3 2024 Company: 7 050 €Q4 2024 Company: 5 961 €Q4·24Q1 2025 Company: 6 243 €Q2 2025 Company: 6 490 €Q2·25Q3 2025 Company: 6 257 €Q4 2025 Company: 5 789 €Q4·25Q1 2026 Company: 5 876 €Q2 2026 Company: 7 627 €Q2·26Q3 2026 Company: 6 026 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 5 961 €Q1 2025 Company: 6 243 €Q1·25Q2 2025 Company: 6 490 €Q3 2025 Company: 6 257 €Q3·25Q4 2025 Company: 5 789 €Q1 2026 Company: 5 876 €Q1·26Q2 2026 Company: 7 627 €Q3 2026 Company: 6 026 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 604 387 6 026 6 111 2
Q2 2026 613 205 7 627 6 025 2
Q1 2026 71 389 5 876 5 967 2
Q4 2025 251 822 5 789 5 880 2
Q3 2025 195 093 6 257 6 407 2
Q2 2025 724 667 6 490 6 670 2
Q1 2025 405 550 6 243 6 413 2
Q4 2024 1 127 359 5 961 6 128 2
Q3 2024 1 426 769 7 050 6 128 2
Q2 2024 1 601 165 5 961 6 128 2
Q1 2024 2 243 854 30 763 5 916 2
Q4 2023 1 110 856 4 537 4 683 2
Q3 2023 1 302 064 6 789 6 936 2
Q2 2023 5 289 834 5 663 5 810 2
Q1 2023 2 537 309 5 513 5 651 2
Q4 2022 3 568 029 5 439 5 571 2
Q3 2022 394 468 5 440 5 571 2
Q2 2022 759 187 5 438 5 571 2
Q1 2022 816 910 5 291 5 415 2
Labour taxes per employee per month
1 019 €
Turnover per employee in the quarter
302 194 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2024
Revenue, € thousand 2024: 42 184 046 € · −44.3% vs 2023 · industry median 60 216 € · above 98% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9 595 206 € Industry median: 78 948 €20192020 Company: 6 958 167 € Industry median: 67 913 €20202021 Company: 34 346 143 € Industry median: 71 656 €20212022 Company: 66 559 980 € Industry median: 75 397 €20222023 Company: 75 674 062 € Industry median: 63 715 €20232024 Company: 42 184 046 € Industry median: 60 216 €2024020 00040 00060 00080 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 9 595 206 € Industry median: 78 948 €2020 Company: 6 958 167 € Industry median: 67 913 €20202021 Company: 34 346 143 € Industry median: 71 656 €2022 Company: 66 559 980 € Industry median: 75 397 €20222023 Company: 75 674 062 € Industry median: 63 715 €2024 Company: 42 184 046 € Industry median: 60 216 €2024
  • Company
  • Industry median

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

Net profit, € thousand 2024: -1 522 935 € · −162.7% vs 2023 · industry median 134 € · above 2% of the industry
-2 00002 0004 0006 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 360 248 € Industry median: 1 086 €20192020 Company: 134 984 € Industry median: 906 €20202021 Company: 4 268 361 € Industry median: 1 415 €20212022 Company: 4 225 001 € Industry median: 889 €20222023 Company: 2 427 221 € Industry median: 370 €20232024 Company: -1 522 935 € Industry median: 134 €2024-2 00002 0004 0006 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 360 248 € Industry median: 1 086 €2020 Company: 134 984 € Industry median: 906 €20202021 Company: 4 268 361 € Industry median: 1 415 €2022 Company: 4 225 001 € Industry median: 889 €20222023 Company: 2 427 221 € Industry median: 370 €2024 Company: -1 522 935 € Industry median: 134 €2024
  • Company
  • Industry median

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

Net profit margin, % 2024: -3.6 % · −6.8 pp vs the year before · industry median 2.9 % · above 22% of the industry
-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.8 % Industry median: 3.7 %20192020 Company: 1.9 % Industry median: 4.2 %20202021 Company: 12.4 % Industry median: 4.9 %20212022 Company: 6.3 % Industry median: 4.2 %20222023 Company: 3.2 % Industry median: 3.5 %20232024 Company: -3.6 % Industry median: 2.9 %2024-50510152017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 3.8 % Industry median: 3.7 %2020 Company: 1.9 % Industry median: 4.2 %20202021 Company: 12.4 % Industry median: 4.9 %2022 Company: 6.3 % Industry median: 4.2 %20222023 Company: 3.2 % Industry median: 3.5 %2024 Company: -3.6 % Industry median: 2.9 %2024
  • Company
  • Industry median

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

Assets, € thousand 2024: 12 366 161 € · −6.8% vs 2023
05 00010 00015 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 517 362 €20192020 Company: 2 399 971 €20202021 Company: 6 015 713 €20212022 Company: 11 204 077 €20222023 Company: 13 268 865 €20232024 Company: 12 366 161 €202405 00010 00015 0002017 Company: —2018 Company: —20182019 Company: 2 517 362 €2020 Company: 2 399 971 €20202021 Company: 6 015 713 €2022 Company: 11 204 077 €20222023 Company: 13 268 865 €2024 Company: 12 366 161 €2024
Equity, € thousand 2024: 10 967 297 € · −12.9% vs 2023
05 00010 00015 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 534 665 €20192020 Company: 1 669 649 €20202021 Company: 5 938 010 €20212022 Company: 10 163 011 €20222023 Company: 12 590 232 €20232024 Company: 10 967 297 €202405 00010 00015 0002017 Company: —2018 Company: —20182019 Company: 1 534 665 €2020 Company: 1 669 649 €20202021 Company: 5 938 010 €2022 Company: 10 163 011 €20222023 Company: 12 590 232 €2024 Company: 10 967 297 €2024
Employees 2024: 2 · +0.0% vs 2023 · industry median 2 · above 45% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 220240.00.51.01.52.02017 Company: 1 Industry median: —2018 Company: 0 Industry median: 220182019 Company: 1 Industry median: 22020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 22022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 22024 Company: 2 Industry median: 22024
  • Company
  • Industry median

Industry: Wholesale 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
2024 42 184 046 -1 522 935 60 247 12 366 161 10 967 297 2
2023 75 674 062 2 427 221 57 196 13 268 865 12 590 232 2
2022 66 559 980 4 225 001 54 916 11 204 077 10 163 011 2
2021 34 346 143 4 268 361 52 668 6 015 713 5 938 010 2
2020 6 958 167 134 984 27 016 2 399 971 1 669 649 2
2019 9 595 206 360 248 13 815 2 517 362 1 534 665 1
2018 — — — — — 0
2017 — — — — — 1
2016 — — — — — 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 2024

Net profit margin
-3.6 %
Net profit / revenue
Return on equity (ROE)
-13.9 %
Net profit / equity
Return on assets (ROA)
-12.3 %
Net profit / assets
Equity ratio
88.7 %
Equity / assets
Debt ratio
11.3 %
Liabilities / assets
Current ratio
4.58
Current assets / current liabilities
Revenue per employee
21 092 023 €
Revenue / average full-time employees
Labour cost per employee per month
2 510 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 20 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 15 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 7 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 27 May 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 14 Oct 2020 Company’s own · audited e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 46819Wholesale of other liquid and gaseous fuels and similar Main
  • 4685Wholesale of chemical products
  • 66121Security and commodity contracts brokerage
Rulings
Number, date Title Deadline State Document
Ä 50022625 / 11
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 50022625 / 10
2 May 2023
Amendment entry In force
2 May 2023
PDF
Ä 50022625 / 9
13 Dec 2019
Amendment entry In force
13 Dec 2019
PDF
Ä 50022625 / 8
4 Jul 2019
Amendment entry In force
4 Jul 2019
PDF
Ä 50022625 / 7
10 May 2019
Amendment under Commercial Code § 525 (2) In force
10 May 2019
PDF
Ä 50022625 / 6
22 May 2018
Amendment entry In force
22 May 2018
PDF
Ä 50022625 / 5
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50022625 / 4
11 Dec 2017
Amendment entry In force
11 Dec 2017
PDF
Ä 50022625 / 3
13 Mar 2017
Amendment entry In force
13 Mar 2017
PDF
Ä 50022625 / 2
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 50022625
20 Jan 2016
First entry In force
20 Jan 2016
PDF

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