Osaühing VKNRegistered
Tax debt 5878 € as of 30.09.2026.Source: Tax and Customs Board
Annual reports for 2023, 2024, 2025 not filed.
Key figures
173 363 €−5,1%
Revenue 2022
−22,5%
Average annual change 2019–2022
Ratios
202217,3%
Profit margin
22,6%
EBITDA margin
90,8%
Equity ratio
11×
Current ratio
11,4%
Return on equity
1139 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 0 € | — | — |
| Q2 2025 | 0 € | — | — |
| Q1 2025 | 0 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2022
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 198 266 | 221 332 | 249 690 | 282 307 |
| Total non-current assets | 49 278 | 35 935 | 9323 | 8398 |
| Total assets | 247 544 | 257 267 | 259 013 | 290 705 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 39 315 | 30 083 | 24 921 | 26 603 |
| Non-current liabilities | 0 | 0 | 0 | 0 |
| Total liabilities | 39 315 | 30 083 | 24 921 | 26 603 |
| Share capital | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 183 178 | 205 418 | 224 372 | 231 280 |
| Profit for the year | 22 239 | 18 954 | 6908 | 30 010 |
| Reserves and other equity | 256 | 256 | 256 | 256 |
| Total equity | 208 229 | 227 184 | 234 092 | 264 102 |
| Income statement | ||||
| Sales revenue | 372 051 | 250 760 | 182 681 | 173 363 |
| Operating profit | 26 050 | 19 858 | 6954 | 30 010 |
| EBITDA | 54 087 | 50 331 | 40 088 | 39 235 |
| Profit before income tax | 22 239 | 18 954 | 6908 | 30 010 |
| Profit for the reporting year | 22 239 | 18 954 | 6908 | 30 010 |
| Labour costs | 55 587 | 50 555 | 36 451 | 36 569 |
| Depreciation of non-current assets | 28 037 | 30 473 | 33 134 | 9225 |
| Other indicators | ||||
| Employees | 3 | 3 | 2 | 2 |
| Calculated dividend | — | 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.
Connections graph
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Other construction installation n.e.c.
Same address