VELUX Eesti OsaühingRegistered
Key figures
2 820 011 €+3,4%
Revenue 2025
+5,7%
Average annual growth 2019–2025
Ratios
20252,3%
Profit margin
2,8%
EBITDA margin
72,3%
Equity ratio
3,6×
Current ratio
18,2%
Return on equity
4631 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 008 280 € | 7 | 54 410 € |
| Q1 2026 | 672 947 € | 7 | 49 016 € |
| Q4 2025 | 1 294 609 € | 7 | 46 988 € |
| Q3 2025 | 1 429 265 € | 7 | 53 376 € |
| Q2 2025 | 1 208 711 € | 7 | 52 944 € |
| Q1 2025 | 1 080 853 € | 7 | 47 584 € |
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 50 000 € (15% of distributable profit).
History
202550 000 €
202459 999 €
202360 000 €
202251 000 €
202150 400 €
202049 130 €
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 | 464 619 | 436 523 | 531 251 | 377 640 | 615 777 | 535 127 | 488 316 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 464 619 | 436 523 | 531 251 | 377 640 | 615 777 | 535 127 | 488 316 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 214 398 | 178 841 | 266 886 | 90 488 | 289 602 | 196 445 | 135 390 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 214 398 | 178 841 | 266 886 | 90 488 | 289 602 | 196 445 | 135 390 |
| Share capital | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 |
| Retained earnings of previous periods | 186 400 | 197 576 | 203 767 | 209 850 | 223 637 | 262 661 | 285 167 |
| Profit for the year | 60 306 | 56 591 | 57 083 | 73 787 | 99 023 | 72 506 | 64 244 |
| Reserves and other equity | 320 | 320 | 320 | 320 | 320 | 320 | 320 |
| Total equity | 250 221 | 257 682 | 264 365 | 287 152 | 326 175 | 338 682 | 352 926 |
| Income statement | |||||||
| Sales revenue | 2 019 218 | 2 044 591 | 2 467 458 | 2 653 057 | 2 895 432 | 2 727 896 | 2 820 011 |
| Operating profit | 67 856 | 71 197 | 71 736 | 85 661 | 105 826 | 77 244 | 78 907 |
| EBITDA | 67 856 | 71 197 | 71 736 | 85 661 | 105 826 | 77 244 | 78 907 |
| Profit before income tax | 65 758 | 67 461 | 66 842 | 82 929 | 109 647 | 82 814 | 78 347 |
| Profit for the reporting year | 60 306 | 56 591 | 57 083 | 73 787 | 99 023 | 72 506 | 64 244 |
| Labour costs | 279 824 | 273 617 | 304 844 | 331 577 | 407 485 | 430 313 | 467 889 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 6 | 7 | 7 | 7 |
| Calculated dividend | — | 49 130 | 50 400 | 51 000 | 60 000 | 59 999 | 50 000 |
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.
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