Vivarec OÜ

10137639

General info

Name

Vivarec OÜ

Registry code

10137639

VAT number

EE100252091

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

01.11.1996 (29)

Financial year

01.01-31.12

Capital

23 838.00 €

Activity

46832 -

Revenue

5 738 519 €

Profit

378 855 €

Profit margin

7%

Gross salary

2 479 €

(estimate is approximate)

Equity

1 280 139 €

Employees

38

Annual report

-

Tax arrears

No tax arrears

Return on equity

30%

Return on assets

19%

Related parties

Owner Representative Beneficial owner Roles

Massimo Nava

- Board member -

Anu Jaanson

16% - 3 814.00 EUR Board member -

Zelig1928 OÜ

12361602

42% - 10 012.00 EUR - -

Vivika Tihkan

42% - 10 012.00 EUR Board member -

Related companies

Owner Representative Beneficial owner Roles

Viimistlusmaterjalide Paigaldajate ja Tarnijate Liit

80573566

- - - Founder (without contribution)

Financial info

2019
08.07.2020
2020
29.06.2021
2021
11.05.2022
2022
02.06.2023
2023
05.06.2024
2024
02.06.2025
Total Revenue 5 362 885 € 4 248 230 € 4 459 757 € 5 597 802 € 5 166 857 € 4 262 638 €
Net profit (loss) for the period 384 415 € 236 364 € 371 060 € 432 297 € 378 855 € 130 722 €
Profit Margin 7% 6% 8% 8% 7% 3%
Current Assets 1 702 426 € 1 490 777 € 1 728 863 € 1 811 852 € 1 888 219 € 1 568 645 €
Fixed Assets 62 769 € 89 730 € 78 787 € 86 512 € 60 339 € 63 026 €
Total Assets 1 765 195 € 1 580 507 € 1 807 650 € 1 898 364 € 1 948 558 € 1 631 671 €
Current Liabilities 491 650 € 480 012 € 527 601 € 550 088 € 651 527 € 533 380 €
Non Current Liabilities 0 € 0 € - 23 624 € 16 892 € 10 010 €
Total Liabilities - - - 573 712 € 668 419 € 543 390 €
Share Capital - - - - - -
Equity 1 273 545 € 1 100 495 € 1 280 049 € 1 324 652 € 1 280 139 € 1 088 281 €
Employees 17 16 16 16 15 15

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 1 855 561 € 310 751 € 70 690 € 13
2025 Q3 1 944 098 € 320 473 € 74 015 € 13
2025 Q2 1 970 923 € 280 787 € 62 585 € 13
2025 Q1 1 375 922 € 221 221 € 67 463 € 14
2024 Q4 1 417 543 € 203 792 € 59 158 € 14
2024 Q3 1 523 497 € 232 286 € 63 002 € 14
2024 Q2 1 790 643 € 294 528 € 67 880 € 13
2024 Q1 2 054 427 € 291 878 € 67 202 € 14
2023 Q4 2 798 312 € 355 400 € 64 589 € 12
2023 Q3 1 839 469 € 270 514 € 59 654 € 12
2023 Q2 2 034 087 € 340 023 € 68 882 € 12
2023 Q1 1 804 679 € 212 507 € 57 678 € 12
2022 Q4 2 640 919 € 368 616 € 68 037 € 12
2022 Q3 2 315 332 € 307 663 € 64 823 € 12
2022 Q2 2 757 660 € 383 370 € 69 918 € 14
2022 Q1 1 470 498 € 192 814 € 55 733 € 14