Osaühing VILDERegistered
Key figures
2 913 494 €+0,0%
Revenue 2025
+10,2%
Average annual growth 2019–2025
Ratios
20252,6%
Profit margin
72,0%
Equity ratio
2,8×
Current ratio
8,3%
Return on equity
1068 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 503 392 € | 17 | 25 646 € |
| Q1 2026 | 646 608 € | 17 | 25 173 € |
| Q4 2025 | 745 895 € | 18 | 26 031 € |
| Q3 2025 | 754 506 € | 19 | 25 786 € |
| Q2 2025 | 817 029 € | 18 | 24 491 € |
| Q1 2025 | 787 122 € | 18 | 25 125 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 35 000 € (4% of distributable profit).
History
202535 000 €
202450 000 €
202350 000 €
202235 000 €
202135 000 €
2020200 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 | 924 760 | 765 388 | 802 044 | 802 516 | 751 302 | 817 878 | 859 727 |
| Total non-current assets | 459 291 | 427 338 | 411 779 | 407 428 | 361 435 | 366 726 | 402 725 |
| Total assets | 1 384 051 | 1 192 726 | 1 213 823 | 1 209 944 | 1 112 737 | 1 184 604 | 1 262 452 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 331 906 | 346 201 | 351 859 | 289 122 | 231 614 | 284 255 | 301 719 |
| Non-current liabilities | 60 079 | 43 103 | 19 812 | 32 312 | 16 591 | 32 243 | 51 795 |
| Total liabilities | 391 985 | 389 304 | 371 671 | 321 434 | 248 205 | 316 498 | 353 514 |
| Share capital | 63 920 | 63 920 | 63 920 | 63 920 | 63 920 | 63 920 | 63 920 |
| Retained earnings of previous periods | 920 962 | 721 754 | 698 110 | 736 840 | 768 198 | 744 220 | 762 794 |
| Profit for the year | 792 | 11 356 | 73 730 | 81 358 | 26 022 | 53 574 | 75 832 |
| Reserves and other equity | 6392 | 6392 | 6392 | 6392 | 6392 | 6392 | 6392 |
| Total equity | 992 066 | 803 422 | 842 152 | 888 510 | 864 532 | 868 106 | 908 938 |
| Income statement | |||||||
| Sales revenue | 1 628 366 | 2 048 513 | 1 996 915 | 2 269 334 | 2 455 749 | 2 913 393 | 2 913 494 |
| Operating profit | 26 716 | 64 155 | 86 315 | 95 024 | 46 652 | 73 322 | 88 685 |
| Profit before income tax | 23 314 | 61 359 | 82 491 | 90 119 | 38 538 | 66 086 | 85 704 |
| Profit for the reporting year | 792 | 11 356 | 73 730 | 81 358 | 26 022 | 53 574 | 75 832 |
| Labour costs | 241 758 | 240 011 | 238 747 | 258 525 | 269 358 | 281 775 | 298 403 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 20 | 19 | 17 | 18 | 18 | 18 | 18 |
| Calculated dividend | — | 200 000 | 35 000 | 35 000 | 50 000 | 50 000 | 35 000 |
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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