OÜ Venturis

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10859953
VAT no.VAT no.:: EE100753325
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 10.04.2002 (24 y)
Former business namesFormer business names:: OSAÜHING Chapellet, OÜ CD-kaart
CapitalCapital:: 3 630 EUR
AddressAddress:: Vikerkaare tn 20, Nõmme linnaosa, Tallinn, Harju maakond, 10921
StatusStatus:: Registered
LEI codeLEI code:: 254900C95S13WIZAUH03

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Contacts

PhonePhone:: +372 5054507
EmailEmail:: marti@venturis.ee

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Industries

VAT liability

VAT no.	Start	End
EE100753325	01.05.2002	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	25.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	13.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	05.08.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	12.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	17.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	11.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	16.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	19.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	20.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	26.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	22.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	26.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	27.06.2003	Valid	PDF

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No unsubmitted declarations as of 29.09.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains3 Licenses–Regulations12 Public transactions6 Grants–State aid–Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	46 986 €	1 324 €	198 600 €+301%	2
2026 Q1	21 196 €	1 759 €	49 543 €−57,7%	1
Total 2026:	68 182 €	3 083 €	248 143 €
2025 Q4	22 800 €	2 190 €	117 160 €+15,1%	1
2025 Q3	22 607 €	2 383 €	101 795 €−36,0%	1
2025 Q2	38 799 €	1 586 €	159 086 €+99,4%	1
2025 Q1	26 907 €	1 680 €	79 788 €−4,2%	1
Total 2025:	111 113 €	7 839 €	457 829 €
2024 Q4	19 108 €	1 383 €	83 282 €−11,1%	1
2024 Q3	25 405 €	1 616 €	93 680 €−61,7%	1
2024 Q2	42 428 €	1 212 €	244 307 €+174%	1
2024 Q1	33 594 €	1 057 €	89 220 €−39,0%	1
Total 2024:	120 535 €	5 268 €	510 489 €
2023 Q4	28 989 €	905 €	146 196 €+38,5%	1
2023 Q3	11 330 €	795 €	105 522 €−10,9%	-
2023 Q2	31 066 €	823 €	118 414 €+46,6%	-
2023 Q1	19 750 €	832 €	80 783 €−42,7%	1
Total 2023:	91 135 €	3 355 €	450 915 €
2022 Q4	30 009 €	965 €	140 916 €+55,1%	1
2022 Q3	16 221 €	1 315 €	90 868 €−5,5%	-
2022 Q2	12 911 €	912 €	96 201 €−5,4%	1
2022 Q1	14 130 €	799 €	101 690 €+110%	1
Total 2022:	73 271 €	3 991 €	429 675 €
2021 Q4	23 162,49 €	656,58 €	48 519 €−2,3%	-
2021 Q3	10 671,77 €	656,58 €	49 669 €+2,5%	-
2021 Q2	8 929,46 €	724,60 €	48 457,68 €+127%	-
2021 Q1	4 065,59 €	656,58 €	21 316,50 €+34,1%	2
Total 2021:	46 829,31 €	2 694,34 €	167 962,18 €
2020 Q4	3 061,55 €	667,92 €	15 899,47 €+185%	2
2020 Q3	2 114,56 €	1 387,75 €	5 571,83 €+86,2%	2
2020 Q2	945,33 €	730,84 €	2 992,17 €−18,5%	2
2020 Q1	978 €	971 €	3 672 €−86,7%	2
Total 2020:	7 099,44 €	3 757,51 €	28 135,47 €
2019 Q4	5 552 €	670 €	27 681 €+298%	2
2019 Q3	785 €	585 €	6 948 €+18,3%	2
2019 Q2	1 533 €	785 €	5 871 €−33,2%	2
2019 Q1	1 548 €	745 €	8 790 €+1,9%	2
Total 2019:	9 418 €	2 785 €	49 290 €
2018 Q4	1 440 €	725 €	8 626 €−11,1%	2
2018 Q3	947 €	725 €	9 703 €−65,0%	2
2018 Q2	3 150 €	737 €	27 744 €+293%	2
2018 Q1	2 607 €	826 €	7 066 €+216%	2
Total 2018:	8 144 €	3 013 €	53 139 €
2017 Q4	2 767 €	820 €	2 235 €−57,0%	2
2017 Q3	2 224 €	820 €	5 197 €−74,2%	2
2017 Q2	2 767 €	1 109 €	20 108 €+344%	2
2017 Q1	6 419 €	949 €	4 530 €−60,4%	2
Total 2017:	14 177 €	3 698 €	32 070 €
2016 Q4	5 744 €	788 €	11 437 €−58,6%	2
2016 Q3	5 680 €	1 901 €	27 612 €+42,3%	2
2016 Q2	8 873 €	1 336 €	19 405 €+46,0%	2
2016 Q1	18 268 €	916 €	13 295 €−75,5%	2
Total 2016:	38 565 €	4 941 €	71 749 €
2015 Q4	12 296 €	729 €	54 281 €	2
2015 Q3	9 108 €	729 €	54 281 €−4,3%	2
2015 Q2	2 887 €	762 €	56 733 €−38,9%	2
2015 Q1	9 840 €	1 247 €	92 863 €	2
Total 2015:	34 131 €	3 467 €	258 158 €

Revenue by industry

	2023	2024	2025
Manufacture of other machine tools	43 615 €	362 051 €	292 277 €
Wholesale of machine tools	292 025 €	90 513 €	73 069 €
All other professional, scientific and technical activities n.e.c.		10 347 €	11 461 €
Freight transport by road	5 028 €	11 915 €	4 922 €
Manufacture of other plastic products	355 €	1 455 €	280 €
Other professional, scientific and technical activities n.e.c.	7 115 €

Tax debts

No tax debt found

No tax debt as of 29.09.2026

Representatives

	Personal ID code
Marti Schmidt	37505XXXXXX	05.05.1975 (51)	Board member	03.05.2002	-

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Shareholders

	Personal ID code
Marti Schmidt	37505XXXXXX	05.05.1975 (51)	Shareholder	3 630 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
OSAÜHING VOLBEKO CONSULT	10569480	12.07.1999 (27)	Founder	10.04.2002	-

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Ultimate beneficial owners

	Personal ID code
Marti Schmidt	37505XXXXXX	05.05.1975 (51)	Direct holding	01.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 198 600 €
Monthly average: 66 200 €
Per employee: 33 100 €
Equity ratio: 1 823,69%

Labour taxes

Turnover ratio: 0,67%
Tax ratio: 2,82%
Monthly average: 441 €
Per employee: 294 €

State taxes

Monthly average: 15 662 €
Turnover ratio: 23,66%

Estimated salary

Gross salary: 693 €
Net salary: 668 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	273 298 €+104%	133 918 €+0,5%	133 286 €+21,4%	109 827 €−13,8%	127 340 €+969%	11 915 €−26,9%	16 304 €
Non-current assets	68 557 €+85,1%	37 038 €+136%	15 716 €+48,6%	10 574 €+86,8%	5 660 €+32,3%	4 278 €−40,6%	7 196 €
Total assets	341 855 €+100,0%	170 956 €+14,7%	149 002 €+23,8%	120 401 €−9,5%	133 000 €+721%	16 193 €−31,1%	23 500 €
Short-term liabilities	152 161 €+78,7%	85 144 €+67,9%	50 700 €−3,8%	52 692 €−51,0%	107 580 €+864%	11 156 €+84,3%	6 052 €
Long-term liabilities	108 337 €+791%	12 162 €−32,1%	17 916 €+93,6%	9 252 €−43,8%	16 450 €+1 067%	1 409 €−60,2%	3 542 €
Total liabilities	260 498 €+168%	97 306 €+41,8%	68 616 €+10,8%	61 944 €−50,1%	124 030 €+887%	12 565 €+31,0%	9 594 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	2 020 €−90,2%	20 546 €−58,8%	49 827 €+3 618%	1 340 €+67 100%	-2 €−100%	10 276 €+31,3%	7 826 €
Net profit	75 707 €+53,0%	49 474 €+83,7%	26 929 €−49,7%	53 487 €+901%	5 342 €+152%	-10 278 €−520%	2 450 €
Equity	81 357 €+10,5%	73 650 €−8,4%	80 386 €+37,5%	58 457 €+552%	8 970 €+147%	3 628 €−73,9%	13 906 €
Turnover	382 009 €−19,8%	476 281 €+36,8%	348 138 €−15,8%	413 631 €+167%	154 686 €+413%	30 142 €+74,3%	17 293 €
Profit margin	19,8%	10,4%	7,7%	12,9%	3,5%	-34,1%	14,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	64 861 €	8 197 €
Liquidity
Current ratio	2,1	1,2
Quick ratio	1,0	0,4
Cash ratio	0,6	0,3
Efficiency
Days sales outstanding (dso)	9,2	19,2
Asset turnover	3,3	2,1
Structure
Debt ratio	0,5	0,9
Profitability
Operating margin	15,3%	5,0%
Net profit margin	12,9%	3,5%
Return on assets (roa)	42,2%	7,2%
Return on equity (roe)	91,5%	59,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10064590 / 12	28.07.2025	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force28.07.2025
Ä 10064590 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10064590 / 10	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10064590 / 9	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017
Ä 10064590 / 8	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-18-121577/15	Kohtu I astme menetlus	Court judgment	Law of obligations	Alan Biin	ECLI:EE:HMK:2021:2.18.121577.15950	05.07.2021	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


29.04.2026	Pärnu Hariduskeskus	272,80 €Received	NON-CURRENT ASSETSVocational education
29.04.2026	Pärnu Hariduskeskus	272,80 €Received	NON-CURRENT ASSETSVocational education
25.03.2026	Pärnu Hariduskeskus	6 408,32 €Received	NON-CURRENT ASSETSVocational education
10.12.2025	Pärnu Hariduskeskus	16 702,80 €Received	NON-CURRENT ASSETSVocational education
15.09.2025	Pärnu Hariduskeskus	10 021,68 €Received	NON-CURRENT ASSETSVocational education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


20.07.2009End 15.09.2009	LTO4 lintide ostmineReference number 114196 · 6460K1	Tartu ÜlikoolContracting authority	11 371 €	Completed

.ee domains


venturis.ee	Active	08.11.2017	09.11.2026
trükk.ee	Active	13.06.2011	14.06.2027
cdkaart.ee	Active	04.07.2010	11.11.2026

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Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.