VRT&Co OÜ

Legal form:: Private limited company
Registry code:: 12058200
VAT no.:: EE101439596
Fiscal-year period:: 01.01 - 31.12
Established:: 09.02.2011 (15 y)
Capital:: 2 556 EUR
Address:: Veerenni tn 1-27, Kesklinna linnaosa, Tallinn, Harju maakond, 10313
Status:: Registered

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Contacts

Phone:: +372 5057973
Email:: info@vrt.ee

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Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
81101 – Combined facilities support activities

Industry TOPNo. 58 of 312 companies

58.VRT&Co OÜ265.9k €

Main activity 81101 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101439596	01.04.2011	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	07.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	10.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	02.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	10.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	20.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	27.05.2021	Valid	PDF
2020	01.01.2020 – 31.12.2020	27.05.2021	Expired	PDF
2019	01.01.2019 – 31.12.2019	23.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	21.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2017	01.01.2017 – 31.12.2017	15.04.2018	Expired	PDF
2016	01.01.2016 – 31.12.2016	19.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	06.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	18.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	03.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	18.06.2013	Valid	PDF
2011	09.02.2011 – 31.12.2011	04.04.2012	Valid	PDF

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations6 Public transactions18 Grants–State aid3 Public procurement1 Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	20 848 €	5 716 €	83 647 €+147%	2
2026 Q2	8 516 €	5 742 €	33 826 €−51,6%	3
2026 Q1	21 715 €	5 665 €	69 851 €−11,1%	3
Total 2026:	51 079 €	17 123 €	187 324 €
2025 Q4	18 079 €	6 649 €	78 580 €−24,6%	3
2025 Q3	6 325 €	5 116 €	104 174 €+14,1%	3
2025 Q2	8 881 €	5 491 €	91 339 €+86,1%	2
2025 Q1	10 319 €	4 407 €	49 091 €+19,7%	2
Total 2025:	43 604 €	21 663 €	323 184 €
2024 Q4	6 916 €	4 073 €	41 016 €−49,0%	2
2024 Q3	5 934 €	2 896 €	80 354 €+90,5%	2
2024 Q2	5 273 €	2 319 €	42 170 €+4,6%	1
2024 Q1	5 230 €	2 487 €	40 323 €−33,8%	1
Total 2024:	23 353 €	11 775 €	203 863 €
2023 Q4	6 826 €	2 998 €	60 923 €+25,5%	1
2023 Q3	3 682 €	2 153 €	48 552 €+32,6%	1
2023 Q2	4 481 €	2 036 €	36 602 €−13,4%	1
2023 Q1	4 735 €	1 566 €	42 288 €+37,3%	1
Total 2023:	19 724 €	8 753 €	188 365 €
2022 Q4	1 888 €	2 429 €	30 797 €+14,1%	1
2022 Q3	2 913 €	1 912 €	26 989 €−30,2%	1
2022 Q2	3 928 €	2 033 €	38 691 €+14,8%	1
2022 Q1	3 937 €	1 735 €	33 689 €−4,8%	1
Total 2022:	12 666 €	8 109 €	130 166 €
2021 Q4	3 234,11 €	1 532,41 €	35 370,53 €+89,5%	1
2021 Q3	3 925,84 €	1 560,25 €	18 666,07 €−67,1%	1
2021 Q2	13 481,09 €	2 180,48 €	56 666,14 €−9,1%	1
2021 Q1	2 556,16 €	1 689,14 €	62 333,53 €+167%	2
Total 2021:	23 197,20 €	6 962,28 €	173 036,27 €
2020 Q4	1 262,66 €	729,57 €	23 304,77 €−16,2%	2
2020 Q3	2 368,14 €	634,69 €	27 806,31 €+42,7%	2
2020 Q2	3 668,18 €	465,57 €	19 491,73 €+4,2%	2
2020 Q1	1 894 €	466 €	18 705 €+62,4%	2
Total 2020:	9 192,98 €	2 295,83 €	89 307,81 €
2019 Q4	2 806 €	466 €	11 519 €−23,5%	2
2019 Q3	2 588 €	466 €	15 060 €−23,1%	2
2019 Q2	4 155 €	491 €	19 591 €+15,7%	2
2019 Q1	3 985 €	514 €	16 931 €−13,4%	2
Total 2019:	13 534 €	1 937 €	63 101 €
2018 Q4	4 299 €	1 168 €	19 549 €+18,4%	2
2018 Q3	4 223 €	2 381 €	16 507 €−31,0%	2
2018 Q2	5 843 €	1 966 €	23 937 €+77,2%	2
2018 Q1	3 759 €	2 377 €	13 505 €−39,8%	2
Total 2018:	18 124 €	7 892 €	73 498 €
2017 Q4	2 655 €	302 €	22 428 €+125%	2
2017 Q3	1 899 €	354 €	9 979 €−25,8%	1
2017 Q2	2 825 €	531 €	13 444 €+78,2%	1
2017 Q1	1 900 €	520 €	7 546 €+54,0%	1
Total 2017:	9 279 €	1 707 €	53 397 €
2016 Q4	1 272 €	647 €	4 901 €+275%	1
2016 Q3	265 €	173 €	1 308 €	1
2016 Q2	318 €	173 €	1 308 €−73,2%	1
2016 Q1	670 €	645 €	4 883 €+237%	1
Total 2016:	2 525 €	1 638 €	12 400 €
2015 Q4	477 €	467 €	1 451 €+46,4%	1
2015 Q3	338 €	319 €	991 €−37,7%	1
2015 Q2	722 €	512 €	1 591 €+9 259%	1
2015 Q1	300 €	6 €	17 €	1
Total 2015:	1 837 €	1 304 €	4 050 €

Revenue by industry

	2023	2024	2025
Combined facilities support activities		211 257 €	308 459 €
Facilities support activities	192 850 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Sergei Vort	37709XXXXXX	01.09.1977 (49)	Board member	09.02.2011	-

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Shareholders

	Personal ID code
Sergei Vort	37709XXXXXX	01.09.1977 (49)	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Sergei Vort	37709XXXXXX	01.09.1977 (49)	Founder	03.02.2011	-

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Ultimate beneficial owners

	Personal ID code
Sergei Vort	37709XXXXXX	01.09.1977 (49)	Direct holding	30.10.2018	-

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Holdings in companies


VRTVVS OÜ	01.04.2024	Shareholder	300 EUR	50,00%	Sole ownership	01.04.2024	-

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2026 Q3

Turnover

Amount: 83 647 €
Monthly average: 27 882 €
Per employee: 13 941 €
Equity ratio: 1 090,86%

Labour taxes

Turnover ratio: 6,83%
Tax ratio: 27,42%
Monthly average: 1 905 €
Per employee: 762 €

State taxes

Monthly average: 6 949 €
Turnover ratio: 24,92%

Estimated salary

Gross salary: 1 492 €
Net salary: 1 276 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	65 588 €−54,7%	144 733 €+140%	60 411 €+127%	26 569 €−65,2%	76 453 €+20 961%	363 €−97,9%	17 153 €
Non-current assets	61 736 €−30,9%	89 327 €+54,9%	57 673 €−11,3%	65 012 €+9,5%	59 378 €+4 395%	1 321 €−97,7%	56 823 €
Total assets	127 324 €−45,6%	234 060 €+98,2%	118 084 €+28,9%	91 581 €−32,6%	135 831 €+51,8%	89 455 €+20,9%	73 976 €
Short-term liabilities	19 448 €−77,5%	86 505 €+886%	8 769 €+39,1%	6 305 €+39,0%	4 537 €+27,5%	-	3 559 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	19 448 €−77,5%	86 505 €+886%	8 769 €+39,1%	6 305 €+39,0%	4 537 €+27,5%	-	3 559 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	134 906 €+35,6%	99 524 €+41,3%	70 446 €−40,4%	118 147 €+222%	36 709 €+4 599%	-816 €−101%	55 653 €
Net profit	-29 655 €−165%	45 406 €+25,3%	36 244 €+202%	-35 496 €−139%	91 960 €+11 287%	-822 €−107%	12 139 €
Equity	107 876 €−26,9%	147 555 €+35,0%	109 315 €+28,2%	85 276 €−35,0%	131 294 €+7 697%	1 684 €−97,6%	70 417 €
Turnover	308 459 €+46,0%	211 257 €+9,5%	192 850 €+44,6%	133 363 €−16,9%	160 469 €+3 214%	4 842 €−91,8%	59 031 €
Profit margin	-9,6%	21,5%	18,8%	-26,6%	57,3%	-17,0%	20,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-23 113 €	103 693 €
Liquidity
Current ratio	4,2	16,9
Quick ratio	3,2	15,5
Cash ratio	0,8	0,4
Efficiency
Days sales outstanding (dso)	115,4	122,3
Asset turnover	1,2	1,4
Structure
Debt ratio	0,1	0,0
Profitability
Operating margin	-24,8%	59,5%
Net profit margin	-26,6%	57,3%
Return on assets (roa)	-31,2%	81,6%
Return on equity (roe)	-41,6%	70,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10152777 / 6	23.07.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force23.07.2024
Ä 10152777 / 5	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10152777 / 4	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10152777 / 3	01.12.2017	Entry – Amendment entry	-	Entered into force01.12.2017
Ä 10152777 / 2	09.09.2016	Entry – Amendment entry	-	Entered into force09.09.2016

Real estate

		Purpose
Rakvere mnt 35, Kunda linn, Viru-Nigula vald, Lääne-Viru maakond	3009 m²	Residential land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-14-56833/30	Määruskaebusmenetlus	Court ruling	Bankruptcy law	Kaija Kaijanen, Tiit Kollom, Gaida Kivinurm	ECLI:EE:TLRK:2015:2.14.56833.16155	29.06.2015	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


15.09.2026	Eesti Töötukassa	610 €Received	OTHER GRANTSSocial protection of the unemployed
14.08.2026	Eesti Töötukassa	610 €Received	OTHER GRANTSSocial protection of the unemployed
14.07.2026	Eesti Töötukassa	610 €Received	OTHER GRANTSSocial protection of the unemployed
16.06.2026	Eesti Töötukassa	610 €Received	OTHER GRANTSSocial protection of the unemployed
14.05.2026	Eesti Töötukassa	610 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


02.02.2026	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	3 563,69 €	231580/2604115
28.07.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	3 630 €	231580/2602210
23.08.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	3 600 €	231580/2501635

Public procurement contracts


30.04.2024End 30.04.2027	Reference number 277118 · Hankeleping	Kiili VallavalitsusContracting authority	179 160 €	Concluded

.ee domains


vrt.ee	Active	18.07.2017	19.07.2031

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.