Vormatex OÜ

Active Registry code 14917104 OÜ Kolepi küla Registered 20 Feb 2020
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Vormatex OÜ is a OÜ based in Kolepi küla, registry code 14917104, status: active. Main activity: Other building completion and finishing. Its annual report for 2022 shows revenue of €92 551 and 3 employees.

Turnover
—
State taxes
—
Labour taxes
—
Employees
1
±0 vs Q1 2024

Q2 2024 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Revenue · 2022 92 551 €
    industry median 37 940 € · companies in the industry: 10 005
  • Net profit margin · 2022 -14.9 %
    industry median 4.8 % · companies in the industry: 8 229

Taxes and turnover

Q1 2022 – Q2 2024
Turnover, € Q2 2023: 0 € · −100.0% vs Q1 2023 · industry median 20 443 € · above 2% of the industry
010 00020 00030 00040 000Q1 2022 Company: — Industry median: 18 956 €Q1·22Q2 2022 Company: — Industry median: 22 464 €Q2·22Q3 2022 Company: 13 000 € Industry median: 24 537 €Q3·22Q4 2022 Company: 30 682 € Industry median: 26 090 €Q4·22Q1 2023 Company: 18 585 € Industry median: 19 443 €Q1·23Q2 2023 Company: 0 € Industry median: 20 443 €Q2·23Q3 2023 Company: — Industry median: 23 447 €Q3·23Q4 2023 Company: — Industry median: 23 403 €Q4·23Q1 2024 Company: — Industry median: 16 922 €Q1·24Q2 2024 Company: — Industry median: 18 660 €Q2·24010 00020 00030 00040 000Q3 2022 Company: 13 000 € Industry median: 24 537 €Q4 2022 Company: 30 682 € Industry median: 26 090 €Q4·22Q1 2023 Company: 18 585 € Industry median: 19 443 €Q2 2023 Company: 0 € Industry median: 20 443 €Q2·23Q3 2023 Company: — Industry median: 23 447 €Q4 2023 Company: — Industry median: 23 403 €Q4·23Q1 2024 Company: — Industry median: 16 922 €Q2 2024 Company: — Industry median: 18 660 €Q2·24
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q4 2022: 5 300 € · +442.6% vs Q3 2022 · industry median 1 097 € · above 98% of the industry
02 0004 0006 000Q1 2022 Company: — Industry median: 959 €Q1·22Q2 2022 Company: 216 € Industry median: 985 €Q2·22Q3 2022 Company: 977 € Industry median: 1 041 €Q3·22Q4 2022 Company: 5 300 € Industry median: 1 097 €Q4·22Q1 2023 Company: — Industry median: 1 053 €Q1·23Q2 2023 Company: — Industry median: 1 039 €Q2·23Q3 2023 Company: — Industry median: 1 096 €Q3·23Q4 2023 Company: — Industry median: 1 123 €Q4·23Q1 2024 Company: — Industry median: 1 105 €Q1·24Q2 2024 Company: — Industry median: 1 083 €Q2·2402 0004 0006 000Q3 2022 Company: 977 € Industry median: 1 041 €Q4 2022 Company: 5 300 € Industry median: 1 097 €Q4·22Q1 2023 Company: — Industry median: 1 053 €Q2 2023 Company: — Industry median: 1 039 €Q2·23Q3 2023 Company: — Industry median: 1 096 €Q4 2023 Company: — Industry median: 1 123 €Q4·23Q1 2024 Company: — Industry median: 1 105 €Q2 2024 Company: — Industry median: 1 083 €Q2·24
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q2 2024: 1 · +0.0% vs Q1 2024
01234Q1 2022 Company: 1Q1·22Q2 2022 Company: 3Q2·22Q3 2022 Company: 4Q3·22Q4 2022 Company: 1Q4·22Q1 2023 Company: —Q1·23Q2 2023 Company: —Q2·23Q3 2023 Company: 1Q3·23Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q1·24Q2 2024 Company: 1Q2·2401234Q3 2022 Company: 4Q4 2022 Company: 1Q4·22Q1 2023 Company: —Q2 2023 Company: —Q2·23Q3 2023 Company: 1Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24
State taxes, € Q1 2023: 124 € · −98.2% vs Q4 2022
02 0004 0006 0008 000Q1 2022 Company: —Q1·22Q2 2022 Company: 578 €Q2·22Q3 2022 Company: 4 437 €Q3·22Q4 2022 Company: 7 009 €Q4·22Q1 2023 Company: 124 €Q1·23Q2 2023 Company: —Q2·23Q3 2023 Company: —Q3·23Q4 2023 Company: —Q4·23Q1 2024 Company: —Q1·24Q2 2024 Company: —Q2·2402 0004 0006 0008 000Q3 2022 Company: 4 437 €Q4 2022 Company: 7 009 €Q4·22Q1 2023 Company: 124 €Q2 2023 Company: —Q2·23Q3 2023 Company: —Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2024 — — — 1
Q1 2024 — — — 1
Q4 2023 — — — 1
Q3 2023 — — — 1
Q2 2023 — — — —
Q1 2023 18 585 124 45 —
Q4 2022 30 682 7 009 5 300 1
Q3 2022 13 000 4 437 3 907 4
Q2 2022 — 578 647 3
Q1 2022 — — — 1

Financials by year

2020 – 2022
Revenue, € 2022: 92 551 € · +84.9% vs 2021 · industry median 37 940 € · above 69% of the industry
020 00040 00060 00080 000100 0002020 Company: 26 092 € Industry median: 33 953 €20202021 Company: 50 044 € Industry median: 35 073 €20212022 Company: 92 551 € Industry median: 37 940 €2022020 00040 00060 00080 000100 0002020 Company: 26 092 € Industry median: 33 953 €20202021 Company: 50 044 € Industry median: 35 073 €2022 Company: 92 551 € Industry median: 37 940 €2022
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2022: -13 758 € · −177.2% vs 2021 · industry median 823 € · above 6% of the industry
-20 000-10 000010 00020 0002020 Company: 280 € Industry median: 507 €20202021 Company: 17 817 € Industry median: 785 €20212022 Company: -13 758 € Industry median: 823 €2022-20 000-10 000010 00020 0002020 Company: 280 € Industry median: 507 €20202021 Company: 17 817 € Industry median: 785 €2022 Company: -13 758 € Industry median: 823 €2022
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2022: -14.9 % · −50.5 pp vs the year before · industry median 4.8 % · above 12% of the industry
-20020402020 Company: 1.1 % Industry median: 4.1 %20202021 Company: 35.6 % Industry median: 4.7 %20212022 Company: -14.9 % Industry median: 4.8 %2022-20020402020 Company: 1.1 % Industry median: 4.1 %20202021 Company: 35.6 % Industry median: 4.7 %2022 Company: -14.9 % Industry median: 4.8 %2022
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2022: 18 814 € · −15.0% vs 2021
05 00010 00015 00020 00025 0002020 Company: 13 855 €20202021 Company: 22 144 €20212022 Company: 18 814 €202205 00010 00015 00020 00025 0002020 Company: 13 855 €20202021 Company: 22 144 €2022 Company: 18 814 €2022
Equity, € 2022: 6 840 € · −66.8% vs 2021
05 00010 00015 00020 00025 0002020 Company: 2 780 €20202021 Company: 20 597 €20212022 Company: 6 840 €202205 00010 00015 00020 00025 0002020 Company: 2 780 €20202021 Company: 20 597 €2022 Company: 6 840 €2022
Employees 2022: 3 · +50.0% vs 2021 · industry median 2 · above 70% of the industry
01232020 Company: 0 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 3 Industry median: 2202201232020 Company: 0 Industry median: 220202021 Company: 2 Industry median: 22022 Company: 3 Industry median: 22022
  • Company
  • Industry median

Industry: Specialised construction activities (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
2022 92 551 -13 758 36 855 18 814 6 840 3
2021 50 044 17 817 1 807 22 144 20 597 2
2020 26 092 280 0 13 855 2 780 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 2022

Net profit margin
-14.9 %
Net profit / revenue
Return on equity (ROE)
-201.1 %
Net profit / equity
Return on assets (ROA)
-73.1 %
Net profit / assets
Equity ratio
36.4 %
Equity / assets
Debt ratio
63.6 %
Liabilities / assets
Current ratio
1.03
Current assets / current liabilities
Revenue per employee
30 850 €
Revenue / average full-time employees
Labour cost per employee per month
1 024 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2022 1 Jan 2022 – 31 Dec 2022 23 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Apr 2022 Company’s own e-Äriregister
2020 20 Feb 2020 – 31 Dec 2020 15 Jul 2021 Company’s own e-Äriregister

Board

  • Mati Orr
    Board member · since 19 Mar 2021

Right of representation

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

Owners

  • Mati Orr
    Natural person · 2 500 €

Beneficial owners

  • Mati Orr
    Member of a senior management body (management or supervisory board) · since 13 Feb 2023

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 43391Other building completion and finishing Main
Rulings
Number, date Title Deadline State Document
Ä 50140458 / M3
11 Apr 2025
Repeated fine for not filing the report 26 Apr 2025 In force
29 Apr 2025
PDF
Ä 50140458 / M2
5 Sep 2024
Fine for not filing the report 20 Sep 2024 In force
21 Sep 2024
PDF
Ä 50140458 / M1
15 Jul 2024
Warning of a fine: annual report not filed 14 Aug 2024 In force
15 Jul 2024
PDF
Ä 50140458 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50140458 / 6
31 Jan 2023
Amendment entry In force
31 Jan 2023
PDF
Ä 50140458 / 5
19 Mar 2021
Amendment entry In force
19 Mar 2021
PDF
Ä 50140458 / 4
4 Nov 2020
Amendment entry In force
4 Nov 2020
PDF
Ä 50140458 / 3
20 May 2020
Transformation entry In force
20 May 2020
PDF
Ä 50140458 / 2
19 May 2020
Amendment entry In force
19 May 2020
PDF
Ä 50140458
20 Feb 2020
First entry In force
20 Feb 2020
PDF

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