ViGoRi OÜ
- Registry code
- 14739003
- VAT number
- not VAT registered
- Address
- Ida-Viru maakond, Kohtla-Järve linn, Ahtme linnaosa, Puru tee 23-35, 31023
- Registered
- 07.06.2019 · 7 yrs
- Activity
- Other specialised construction activities n.e.c. 43999
- Capital
- 2 500 €
- v•••@g•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- Not VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Viktor Andrejev1 companyno tax debt | Personal ID ↗ | 07.06.2019 |
| Shareholders 1 | ||
| Viktor Andrejev | 100,0% 2 500 € | 03.11.2025 |
| Beneficial owners 1 | ||
| Viktor Andrejev1 companyno tax debtotsene osalus | 07.06.2019 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | — | 962 € | 903 € | 1 | |
| 2026 Q1 | — | 381 € | 359 € | 1 | |
| 2025 Q4 | — | 2 286 € | 2 153 € | 1 | |
| 2025 Q3 | — | 2 286 € | 2 153 € | 2 | |
| 2025 Q2 | — | 1 303 € | 1 259 € | 2 | |
| 2025 Q1 | — | 271 € | 271 € | 2 | |
| 2024 Q4 | — | 2 235 € | 2 103 € | 2 | |
| 2024 Q3 | — | 2 101 € | 1 992 € | 2 | |
| 2024 Q2 | — | 1 968 € | 1 880 € | 2 | |
| 2024 Q1 | — | 1 279 € | 1 206 € | 2 | |
| 2023 Q4 | — | 1 711 € | 1 638 € | 2 | |
| 2023 Q3 | — | 1 711 € | 1 638 € | 2 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | — | 1 919 € | 1 809 € | 2 | |
| 2023 Q1 | — | 1 279 € | 1 206 € | 2 | |
| 2022 Q4 | — | 1 919 € | 1 809 € | 2 | |
| 2022 Q3 | — | 1 919 € | 1 809 € | 2 | |
| 2022 Q2 | — | 1 701 € | 1 576 € | 2 | |
| 2022 Q1 | — | 1 099 € | 996 € | 2 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 22 779 € | ▼ 34% | 34 657 € | ▲ 18% | 29 272 € | ▲ 9% | 26 767 € | ▲ 20% | 22 232 € |
| Profit | 425 € | ▲ plussi | -179 € | ▼ miinusesse | 255 € | ▼ 86% | 1 835 € | ▲ plussi | -2 082 € |
| Profit margin | 1,9% | -0,5% | 0,9% | 6,9% | -9,4% | ||||
| Jaotamata kasum | 259 € | ▼ 41% | 438 € | ▲ 139% | 183 € | ▲ plussi | -1 652 € | ▼ miinusesse | 430 € |
| Cash | 3 223 € | ▲ 326% | 757 € | ▼ 73% | 2 816 € | ▲ 10% | 2 562 € | ▼ 1% | 2 589 € |
| Current assets | 4 884 € | ▲ 102% | 2 418 € | ▼ 32% | 3 577 € | ▲ 8% | 3 323 € | ▼ 1% | 3 350 € |
| Assets | 4 884 € | ▲ 102% | 2 418 € | ▼ 32% | 3 577 € | ▲ 8% | 3 323 € | ▼ 1% | 3 350 € |
| Current liabilities | 1 700 € | ▼ 21% | 2 159 € | ▲ 238% | 639 € | 0% | 640 € | ▼ 74% | 2 502 € |
| Total liabilities | 1 700 € | ▼ 21% | 2 159 € | ▲ 238% | 639 € | 0% | 640 € | ▼ 74% | 2 502 € |
| Equity | 3 184 € | ▲ 12× | 259 € | ▼ 91% | 2 938 € | ▲ 10% | 2 683 € | ▲ 216% | 848 € |
| Tööjõukulud | -19 106 € | ▲ 1% | -19 325 € | ▼ 1% | -19 220 € | ▲ 3% | -19 817 € | ▲ 20% | -24 877 € |
| Employees | 2 | 0% | 2 | 0% | 2 | 0% | 2 | ▼ 33% | 3 |
| Filed | 01.07.2026 | 01.07.2025 | 28.06.2024 | 24.10.2023 | 24.10.2023 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Other specialised construction activities n.e.c. main activity | 43999 | 22 779 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
660 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| OÜ OSK Grupp | 660 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 01.2024 | OÜ OSK Grupp | Majandamiskulud | Muud elamu- ja kommunaalmajanduse tegevus | 660 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Other specialised construction activities n.e.c.
20
| # | Company | Revenue |
|---|---|---|
| 1 | OÜ Maru Betoonitööd | 23,2 m € |
| 2 | Voller Sisustus OÜ | 9,2 m € |
| 3 | TERASBETOON OÜ | 6,9 m € |
| 4 | Maru THM osaühing | 3,8 m € |
| 5 | Lehtse Ehitus OÜ | 3,8 m € |
| 6 | OÜ INMARX PARTNERS | 3,3 m € |
| 7 | Head Tööd OÜ | 3,0 m € |
| 8 | Eurasia Construction Services OÜ | 2,7 m € |
| 9 | Hot Est OÜ | 2,6 m € |
| 10 | OÜ PR Betoon | 2,6 m € |
| 11 | CONEX OÜ | 2,5 m € |
| 12 | Osaühing Teraskompanjon | 2,2 m € |
| 13 | RS KATE OÜ | 2,1 m € |
| 14 | AGD Corporation OÜ | 2,1 m € |
| 15 | KVD Systems OÜ | 2,1 m € |
| 16 | SKONE GRUPP OÜ | 2,1 m € |
| 17 | Energomontaj SA Eesti filiaal | 2,0 m € |
| 18 | AndromedaSon OÜ | 2,0 m € |
| 19 | BILLWELD OÜ | 1,9 m € |
| 20 | Osaühing Energoservis | 1,9 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
5
| Date | Liik | Sisu |
|---|---|---|
| 28.11.2025 | Kanne | Muutmiskanne |
| 17.11.2025 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 03.11.2025 | Kanne | Muutmiskanne |
| 01.09.2023 | Kanne | Muutmiskanne |
| 07.06.2019 | Kanne | Esmakanne |