osaühing "VEA"Registered
Key figures
0 €−100,0%
Revenue 2023
−100,0%
Average annual change 2019–2023
Ratios
2025100,0%
Equity ratio
45,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2026 | — | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
2023135 882 €
2022358 242 €
2021210 000 €
2020135 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 460 011 | 515 846 | 418 939 | 147 987 | 10 915 | 11 240 | 20 456 |
| Total non-current assets | 315 641 | 219 068 | 152 353 | 0 | 0 | — | — |
| Total assets | 775 652 | 734 914 | 571 292 | 147 987 | 10 915 | 11 240 | 20 456 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 236 829 | 214 577 | 201 553 | 0 | 0 | — | — |
| Non-current liabilities | 10 091 | 0 | — | — | — | — | — |
| Total liabilities | 246 920 | 214 577 | 201 553 | 0 | 0 | — | — |
| Share capital | 9580 | 9580 | 9580 | 9580 | 9580 | 9580 | 9580 |
| Retained earnings of previous periods | 440 853 | 382 235 | 298 840 | 0 | 608 | −236 | −257 |
| Profit for the year | 76 382 | 126 605 | 59 402 | 136 490 | −1190 | −21 | 9216 |
| Reserves and other equity | 1917 | 1917 | 1917 | 1917 | 1917 | 1917 | 1917 |
| Total equity | 528 732 | 520 337 | 369 739 | 147 987 | 10 915 | 11 240 | 20 456 |
| Income statement | |||||||
| Sales revenue | 2 658 610 | 2 578 699 | 2 438 900 | 1 517 051 | 0 | — | — |
| Operating profit | 98 298 | 156 447 | 103 795 | 245 041 | −1288 | −329 | 8924 |
| EBITDA | 229 568 | 253 020 | 170 510 | 282 801 | −1288 | — | — |
| Profit before income tax | 97 138 | 155 995 | 103 617 | 244 992 | −1190 | −21 | 9216 |
| Profit for the reporting year | 76 382 | 126 605 | 59 402 | 136 490 | −1190 | −21 | 9216 |
| Labour costs | 259 219 | 236 169 | 240 052 | 163 559 | 0 | — | — |
| Depreciation of non-current assets | 131 270 | 96 573 | 66 715 | 37 760 | 0 | — | — |
| Other indicators | |||||||
| Employees | 18 | 16 | 14 | 14 | 0 | 0 | 0 |
| Calculated dividend | — | 135 000 | 210 000 | 358 242 | 135 882 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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