osaühing VesilindRegistered
Key figures
434 117 €+0,1%
Revenue 2025
+1,2%
Average annual growth 2019–2025
Ratios
20257,5%
Profit margin
8,5%
EBITDA margin
54,9%
Equity ratio
2,2×
Current ratio
20,1%
Return on equity
938 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 117 225 € | 4 | 5115 € |
| Q1 2026 | 120 021 € | 4 | 4172 € |
| Q4 2025 | 150 006 € | 4 | 2776 € |
| Q3 2025 | 78 161 € | 4 | 3695 € |
| Q2 2025 | 112 926 € | 4 | 4593 € |
| Q1 2025 | 65 497 € | 4 | 11 045 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202410 000 €
20234752 €
20225000 €
20214999 €
20206670 €
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 | 175 929 | 109 336 | 114 631 | 149 452 | 239 941 | 238 383 | 293 730 |
| Total non-current assets | 15 288 | 20 587 | 21 079 | 13 828 | 7708 | 3243 | 471 |
| Total assets | 191 217 | 129 923 | 135 710 | 163 280 | 247 649 | 241 626 | 294 201 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 64 626 | 53 246 | 61 024 | 69 927 | 111 705 | 112 565 | 132 593 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 64 626 | 53 246 | 61 024 | 69 927 | 111 705 | 112 565 | 132 593 |
| Share capital | 8950 | 8950 | 8950 | 8950 | 8950 | 8950 | 8950 |
| Retained earnings of previous periods | 89 113 | 110 076 | 61 833 | 59 841 | 78 756 | 116 099 | 119 217 |
| Profit for the year | 27 633 | −43 244 | 3008 | 23 667 | 47 343 | 3117 | 32 546 |
| Reserves and other equity | 895 | 895 | 895 | 895 | 895 | 895 | 895 |
| Total equity | 126 591 | 76 677 | 74 686 | 93 353 | 135 944 | 129 061 | 161 608 |
| Income statement | |||||||
| Sales revenue | 404 557 | 205 711 | 317 943 | 342 704 | 424 185 | 433 615 | 434 117 |
| Operating profit | 28 925 | −41 570 | 3903 | 24 926 | 48 521 | 5549 | 34 217 |
| EBITDA | 33 945 | −36 082 | 11 301 | 32 177 | 54 641 | 10 015 | 36 989 |
| Profit before income tax | 28 937 | −41 577 | 3893 | 24 917 | 48 532 | 5531 | 32 546 |
| Profit for the reporting year | 27 633 | −43 244 | 3008 | 23 667 | 47 343 | 3117 | 32 546 |
| Labour costs | 67 752 | 50 613 | 63 744 | 51 751 | 35 768 | 62 466 | 33 977 |
| Depreciation of non-current assets | 5020 | 5488 | 7398 | 7251 | 6120 | 4466 | 2772 |
| Other indicators | |||||||
| Employees | 4 | 5 | 5 | 4 | 3 | 3 | 4 |
| Calculated dividend | — | 6670 | 4999 | 5000 | 4752 | 10 000 | 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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