osaühing VORANORegistered

10034552Private limited company (OÜ)Founded 1996

Key figures

997 739 €+5,6%

Revenue 2025

+19,3%

Average annual growth 2019–2025

2025

2,4%

Profit margin

4,1%

EBITDA margin

66,0%

Equity ratio

2,1×

Current ratio

15,9%

Return on equity

912 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	227 827 €	34	41 951 €
Q1 2026	254 369 €	33	55 210 €
Q4 2025	329 549 €	42	65 690 €
Q3 2025	273 629 €	42	55 919 €
Q2 2025	186 426 €	32	52 725 €
Q1 2025	246 760 €	33	46 370 €

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	56 415	71 729	121 968	112 955	79 724	134 339	163 023
Total non-current assets	5594	19 312	15 450	32 737	49 220	59 187	65 492
Total assets	62 009	91 041	137 418	145 692	128 944	193 526	228 515
Balance sheet — liabilities and equity
Current liabilities	22 484	41 909	78 792	65 244	31 129	66 699	77 794
Non-current liabilities	—	—	—	—	—	—	—
Total liabilities	22 484	41 909	78 792	65 244	31 129	66 699	77 794
Share capital	13 805	13 805	13 805	13 805	13 805	13 805	13 805
Retained earnings of previous periods	13 538	25 720	35 327	49 132	66 643	84 010	113 022
Profit for the year	12 182	9607	9494	17 511	17 367	29 012	23 894
Total equity	39 525	49 132	58 626	80 448	97 815	126 827	150 721
Income statement
Sales revenue	346 862	329 035	498 711	886 141	778 619	945 138	997 739
Operating profit	12 182	9607	9494	17 511	17 367	29 012	23 894
EBITDA	13 001	13 890	13 356	24 064	29 672	43 507	40 563
Profit before income tax	12 182	9607	9494	17 511	17 367	29 012	23 894
Profit for the reporting year	12 182	9607	9494	17 511	17 367	29 012	23 894
Labour costs	226 516	240 396	381 060	670 838	559 246	519 975	596 725
Depreciation of non-current assets	819	4283	3862	6553	12 305	14 495	16 669
Other indicators
Employees	15	21	43	41	36	33	0
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.

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.

Same activity — Other specialised construction activities