Osaühing VLTRegistered
Key figures
1 897 111 €+8,8%
Revenue 2025
+33,7%
Average annual growth 2019–2025
Ratios
20251,0%
Profit margin
28,5%
Equity ratio
1,3×
Current ratio
9,6%
Return on equity
2517 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 757 740 € | 9 | 36 500 € |
| Q1 2026 | 212 313 € | 8 | 17 452 € |
| Q4 2025 | 281 935 € | 9 | 28 306 € |
| Q3 2025 | 660 964 € | 9 | 27 471 € |
| Q2 2025 | 828 088 € | 9 | 28 561 € |
| Q1 2025 | 257 380 € | 9 | 26 690 € |
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 5206 € (3% of distributable profit).
History
20255206 €
20240 €
202350 000 €
20220 €
202150 000 €
20200 €
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 | 216 317 | 246 182 | 445 815 | 714 644 | 878 427 | 674 077 | 633 058 |
| Total non-current assets | 1650 | 36 683 | 19 695 | 105 676 | 104 299 | 100 771 | 78 001 |
| Total assets | 217 967 | 282 865 | 465 510 | 820 320 | 982 726 | 774 848 | 711 059 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 38 387 | 37 807 | 222 029 | 373 205 | 697 895 | 561 766 | 476 980 |
| Non-current liabilities | 5000 | 40 800 | 0 | 41 349 | 33 709 | 24 850 | 31 653 |
| Total liabilities | 43 387 | 78 607 | 222 029 | 414 554 | 731 604 | 586 616 | 508 633 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 145 389 | 169 467 | 149 146 | 238 207 | 350 654 | 246 010 | 177 914 |
| Profit for the year | 24 079 | 29 679 | 89 223 | 162 447 | −104 644 | −62 890 | 19 400 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 174 580 | 204 258 | 243 481 | 405 766 | 251 122 | 188 232 | 202 426 |
| Income statement | |||||||
| Sales revenue | 332 473 | 860 882 | 1 298 212 | 1 565 518 | 1 500 201 | 1 743 739 | 1 897 111 |
| Operating profit | 24 079 | 29 679 | 101 722 | 163 242 | −90 129 | −54 988 | 38 119 |
| Profit before income tax | 24 079 | 29 679 | 101 723 | 162 447 | −92 144 | −62 890 | 19 807 |
| Profit for the reporting year | 24 079 | 29 679 | 89 223 | 162 447 | −104 644 | −62 890 | 19 400 |
| Labour costs | 36 590 | 58 760 | 81 054 | 116 296 | 171 680 | 249 404 | 259 205 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 3 | 5 | 5 | 8 | 8 | 8 |
| Calculated dividend | — | 0 | 50 000 | 0 | 50 000 | 0 | 5206 |
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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