VTÜ VARA ASRegistered
Key figures
448 954 €+1,1%
Revenue 2025
+4,2%
Average annual growth 2019–2025
Ratios
202526,5%
Profit margin
46,8%
EBITDA margin
97,9%
Equity ratio
31×
Current ratio
6,8%
Return on equity
1478 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 93 225 € | 5 | 11 144 € |
| Q1 2026 | 89 621 € | 5 | 10 734 € |
| Q4 2025 | 112 834 € | 5 | 8952 € |
| Q3 2025 | 122 520 € | 5 | 12 567 € |
| Q2 2025 | 115 402 € | 5 | 10 869 € |
| Q1 2025 | 104 262 € | 5 | 10 768 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 104 951 | 241 176 | 370 293 | 541 725 | 706 201 | 941 590 | 1 171 499 |
| Total non-current assets | 1 234 888 | 1 149 672 | 1 081 090 | 938 786 | 827 781 | 727 985 | 619 918 |
| Total assets | 1 339 839 | 1 390 848 | 1 451 383 | 1 480 511 | 1 533 982 | 1 669 575 | 1 791 417 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 34 294 | 35 009 | 33 727 | 41 385 | 36 536 | 35 357 | 38 268 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 34 294 | 35 009 | 33 727 | 41 385 | 36 536 | 35 357 | 38 268 |
| Share capital | 44 512 | 44 512 | 44 512 | 44 512 | 44 512 | 44 512 | 44 512 |
| Retained earnings of previous periods | 1 201 619 | 1 255 901 | 1 306 195 | 1 368 012 | 1 389 482 | 1 447 802 | 1 584 574 |
| Profit for the year | 54 282 | 50 294 | 61 817 | 21 470 | 58 320 | 136 772 | 118 931 |
| Reserves and other equity | 5132 | 5132 | 5132 | 5132 | 5132 | 5132 | 5132 |
| Total equity | 1 305 545 | 1 355 839 | 1 417 656 | 1 439 126 | 1 497 446 | 1 634 218 | 1 753 149 |
| Income statement | |||||||
| Sales revenue | 351 587 | 350 611 | 362 711 | 377 289 | 417 441 | 444 110 | 448 954 |
| Operating profit | 52 662 | 48 628 | 60 195 | −14 107 | 43 127 | 112 132 | 97 644 |
| EBITDA | 140 980 | 150 999 | 166 980 | 94 398 | 155 233 | 223 210 | 210 100 |
| Profit before income tax | 54 282 | 50 294 | 61 817 | 21 470 | 58 320 | 136 772 | 118 931 |
| Profit for the reporting year | 54 282 | 50 294 | 61 817 | 21 470 | 58 320 | 136 772 | 118 931 |
| Labour costs | 106 630 | 94 994 | 89 277 | 97 224 | 112 201 | 97 202 | 103 084 |
| Depreciation of non-current assets | 88 318 | 102 371 | 106 785 | 108 505 | 112 106 | 111 078 | 112 456 |
| Other indicators | |||||||
| Employees | 7 | 6 | 4 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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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