Vertunex OÜ

Active Registry code 14774410 OÜ Tallinn Registered 2 Aug 2019
Compare

Vertunex OÜ is a OÜ based in Tallinn, registry code 14774410, status: active. Main activity: Wholesale of other intermediate products. According to EMTA, turnover for Q3 2026 was €960 656 with employees.

Turnover
960 656 €
↑ 9.2% vs Q2 2026
State taxes
1 037 €
↓ 15.9% vs Q2 2026
Labour taxes
622 €
↑ 0.0% vs Q2 2026
Employees
—

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 960 656 €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2025 1.5 mn €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 5.8 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 960 656 € · +9.2% vs Q2 2026 · industry median 60 065 € · above 87% of the industry
02004006008001 000Q4 2023 Company: 367 696 € Industry median: 69 842 €Q4·23Q1 2024 Company: 128 704 € Industry median: 60 423 €Q2 2024 Company: 892 089 € Industry median: 66 207 €Q2·24Q3 2024 Company: 277 593 € Industry median: 63 101 €Q4 2024 Company: 329 993 € Industry median: 65 867 €Q4·24Q1 2025 Company: 345 260 € Industry median: 59 713 €Q2 2025 Company: 509 830 € Industry median: 61 800 €Q2·25Q3 2025 Company: 286 334 € Industry median: 59 911 €Q4 2025 Company: 930 688 € Industry median: 59 583 €Q4·25Q1 2026 Company: 585 136 € Industry median: 53 954 €Q2 2026 Company: 879 335 € Industry median: 61 600 €Q2·26Q3 2026 Company: 960 656 € Industry median: 60 065 €Q3·2602004006008001 000Q4 2024 Company: 329 993 € Industry median: 65 867 €Q1 2025 Company: 345 260 € Industry median: 59 713 €Q1·25Q2 2025 Company: 509 830 € Industry median: 61 800 €Q3 2025 Company: 286 334 € Industry median: 59 911 €Q3·25Q4 2025 Company: 930 688 € Industry median: 59 583 €Q1 2026 Company: 585 136 € Industry median: 53 954 €Q1·26Q2 2026 Company: 879 335 € Industry median: 61 600 €Q3 2026 Company: 960 656 € 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.

State taxes, € Q3 2026: 1 037 € · −15.9% vs Q2 2026
02505007501 0001 250Q4 2023 Company: 794 €Q4·23Q1 2024 Company: 732 €Q2 2024 Company: —Q2·24Q3 2024 Company: 1 €Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: 282 €Q4·25Q1 2026 Company: 1 037 €Q2 2026 Company: 1 233 €Q2·26Q3 2026 Company: 1 037 €Q3·2602505007501 0001 250Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: 282 €Q1 2026 Company: 1 037 €Q1·26Q2 2026 Company: 1 233 €Q3 2026 Company: 1 037 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 960 656 1 037 622 —
Q2 2026 879 335 1 233 622 —
Q1 2026 585 136 1 037 622 —
Q4 2025 930 688 282 — —
Q3 2025 286 334 — — —
Q2 2025 509 830 — — —
Q1 2025 345 260 — — —
Q4 2024 329 993 — — —
Q3 2024 277 593 1 — —
Q2 2024 892 089 — — —
Q1 2024 128 704 732 — —
Q4 2023 367 696 794 342 —
Q2 2023 — 35 — —
Q1 2023 1 300 — — —
Q4 2022 — — — —
Q3 2022 20 058 15 — —
Q2 2022 12 320 — — —

Financials by year

2020 – 2025
Revenue, € thousand 2025: 1 470 230 € · +44.7% vs 2024 · industry median 63 691 € · above 86% of the industry
05001 0001 5002020 Company: 146 796 € Industry median: 67 913 €20202021 Company: 818 € Industry median: 71 656 €20212022 Company: 179 436 € Industry median: 75 397 €20222023 Company: 367 604 € Industry median: 63 715 €20232024 Company: 1 016 159 € Industry median: 60 216 €20242025 Company: 1 470 230 € Industry median: 63 691 €202505001 0001 5002020 Company: 146 796 € Industry median: 67 913 €2021 Company: 818 € Industry median: 71 656 €20212022 Company: 179 436 € Industry median: 75 397 €2023 Company: 367 604 € Industry median: 63 715 €20232024 Company: 1 016 159 € Industry median: 60 216 €2025 Company: 1 470 230 € Industry median: 63 691 €2025
  • Company
  • Industry median

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

Net profit, € 2025: 85 002 € · +3.9% vs 2024 · industry median 127 € · above 87% of the industry
-50 000-25 000025 00050 00075 000100 0002020 Company: 60 704 € Industry median: 906 €20202021 Company: -32 140 € Industry median: 1 415 €20212022 Company: -29 341 € Industry median: 889 €20222023 Company: 8 301 € Industry median: 370 €20232024 Company: 81 799 € Industry median: 134 €20242025 Company: 85 002 € Industry median: 127 €2025-50 000-25 000025 00050 00075 000100 0002020 Company: 60 704 € Industry median: 906 €2021 Company: -32 140 € Industry median: 1 415 €20212022 Company: -29 341 € Industry median: 889 €2023 Company: 8 301 € Industry median: 370 €20232024 Company: 81 799 € Industry median: 134 €2025 Company: 85 002 € Industry median: 127 €2025
  • 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, % 2025: 5.8 % · −2.3 pp vs the year before · industry median 2.7 % · above 63% of the industry
-2002040602020 Company: 41.4 % Industry median: 4.2 %20202021 Company: — Industry median: 4.9 %20212022 Company: -16.4 % Industry median: 4.2 %20222023 Company: 2.3 % Industry median: 3.5 %20232024 Company: 8.0 % Industry median: 2.9 %20242025 Company: 5.8 % Industry median: 2.7 %2025-2002040602020 Company: 41.4 % Industry median: 4.2 %2021 Company: — Industry median: 4.9 %20212022 Company: -16.4 % Industry median: 4.2 %2023 Company: 2.3 % Industry median: 3.5 %20232024 Company: 8.0 % Industry median: 2.9 %2025 Company: 5.8 % Industry median: 2.7 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 346 164 € · +12.1% vs 2024
01002003004002020 Company: 62 121 €20202021 Company: 28 564 €20212022 Company: 373 €20222023 Company: 51 357 €20232024 Company: 308 697 €20242025 Company: 346 164 €202501002003004002020 Company: 62 121 €2021 Company: 28 564 €20212022 Company: 373 €2023 Company: 51 357 €20232024 Company: 308 697 €2025 Company: 346 164 €2025
Equity, € thousand 2025: 173 325 € · +94.0% vs 2024
-500501001502002020 Company: 60 704 €20202021 Company: 28 564 €20212022 Company: -777 €20222023 Company: 7 524 €20232024 Company: 89 323 €20242025 Company: 173 325 €2025-500501001502002020 Company: 60 704 €2021 Company: 28 564 €20212022 Company: -777 €2023 Company: 7 524 €20232024 Company: 89 323 €2025 Company: 173 325 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02020 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: 0 Industry median: 220250.00.51.01.52.02020 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: 0 Industry median: 22025
  • 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
2025 1 470 230 85 002 0 346 164 173 325 0
2024 1 016 159 81 799 0 308 697 89 323 0
2023 367 604 8 301 0 51 357 7 524 0
2022 179 436 -29 341 0 373 -777 0
2021 818 -32 140 0 28 564 28 564 0
2020 146 796 60 704 0 62 121 60 704 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
5.8 %
Net profit / revenue
Return on equity (ROE)
49.0 %
Net profit / equity
Return on assets (ROA)
24.6 %
Net profit / assets
Equity ratio
50.1 %
Equity / assets
Debt ratio
49.9 %
Liabilities / assets
Current ratio
2.00
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 29 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 4 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 16 Oct 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 16 Oct 2023 Company’s own e-Äriregister
2020 2 Aug 2019 – 31 Dec 2020 14 Jun 2022 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

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 46861Wholesale of other intermediate products Main
Rulings
Number, date Title Deadline State Document
Ä 50125063 / 4
4 Mar 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
4 Mar 2024
PDF
Ä 50125063 / 3
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50125063 / M5
26 Jan 2023
Public service of a ruling in Ametlikud Teadaanded In force
26 Jan 2023
PDF
Ä 50125063 / M4
26 Jan 2023
Public service of a ruling in Ametlikud Teadaanded In force
26 Jan 2023
PDF
Ä 50125063 / M3
26 Jan 2023
Demand to pay the state fee 10 Feb 2023 In force
11 Feb 2023
PDF
Ä 50125063 / 2
7 Dec 2022
Entry made by the register on its own initiative In force
7 Dec 2022
PDF
Ä 50125063 / M2
20 May 2022
Fine for not filing the report 4 Jun 2022 In force
7 Jun 2022
PDF
Ä 50125063 / M1
28 Mar 2022
Warning of a fine: annual report not filed 27 Apr 2022 Deficiencies eliminated
14 Jun 2022
PDF
Ä 50125063
2 Aug 2019
First entry In force
2 Aug 2019
PDF

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