Aktsiaselts Viimsi KeevitusRegistered
Key figures
18 142 857 €+8,3%
Revenue 2025
+7,7%
Average annual growth 2019–2025
Ratios
20253,7%
Profit margin
3,6%
EBITDA margin
91,4%
Equity ratio
11×
Current ratio
3,8%
Return on equity
3083 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 029 786 € | 38 | 191 959 € |
| Q1 2026 | 4 317 524 € | 38 | 193 293 € |
| Q4 2025 | 4 426 643 € | 37 | 177 254 € |
| Q3 2025 | 5 977 699 € | 36 | 195 973 € |
| Q2 2025 | 4 231 212 € | 38 | 172 315 € |
| Q1 2025 | 3 077 052 € | 37 | 228 993 € |
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 150 000 € (1% of distributable profit).
History
2025150 000 €
2024100 000 €
2023149 999 €
20220 €
20210 €
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 | 12 510 405 | 13 169 936 | 15 524 796 | 16 250 779 | 15 776 276 | 17 949 127 | 18 623 467 |
| Total non-current assets | 530 982 | 645 984 | 651 773 | 496 261 | 498 322 | 555 700 | 615 880 |
| Total assets | 13 041 387 | 13 815 920 | 16 176 569 | 16 747 040 | 16 274 598 | 18 504 827 | 19 239 347 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 139 202 | 2 518 838 | 1 966 487 | 1 757 640 | 1 342 690 | 1 440 931 | 1 648 644 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2 139 202 | 2 518 838 | 1 966 487 | 1 757 640 | 1 342 690 | 1 440 931 | 1 648 644 |
| Share capital | 25 728 | 25 728 | 25 728 | 25 728 | 25 728 | 25 728 | 25 728 |
| Retained earnings of previous periods | 10 164 224 | 10 873 888 | 11 268 785 | 14 181 785 | 14 811 104 | 14 803 611 | 16 885 599 |
| Profit for the year | 709 664 | 394 897 | 2 913 000 | 779 318 | 92 507 | 2 231 988 | 676 807 |
| Reserves and other equity | 2569 | 2569 | 2569 | 2569 | 2569 | 2569 | 2569 |
| Total equity | 10 902 185 | 11 297 082 | 14 210 082 | 14 989 400 | 14 931 908 | 17 063 896 | 17 590 703 |
| Income statement | |||||||
| Sales revenue | 11 655 992 | 13 625 056 | 14 179 123 | 16 506 676 | 11 793 782 | 16 753 524 | 18 142 857 |
| Operating profit | 696 953 | 385 606 | 2 860 718 | 990 273 | −183 415 | 1 791 862 | 476 031 |
| EBITDA | 873 801 | 569 501 | 3 048 707 | 1 168 214 | −11 405 | 1 960 265 | 654 345 |
| Profit before income tax | 709 664 | 394 897 | 2 913 000 | 779 318 | 116 926 | 2 266 928 | 721 291 |
| Profit for the reporting year | 709 664 | 394 897 | 2 913 000 | 779 318 | 92 507 | 2 231 988 | 676 807 |
| Labour costs | 1 078 786 | 981 105 | 1 181 585 | 1 202 690 | 1 393 140 | 1 563 941 | 1 671 306 |
| Depreciation of non-current assets | 176 848 | 183 895 | 187 989 | 177 941 | 172 010 | 168 403 | 178 314 |
| Other indicators | |||||||
| Employees | 36 | 0 | 35 | 36 | 35 | 38 | 38 |
| Calculated dividend | — | 0 | 0 | 0 | 149 999 | 100 000 | 150 000 |
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.
Related companies
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