osaühing VemetRegistered
Key figures
339 742 €+34,3%
Revenue 2025
+5,6%
Average annual growth 2019–2025
Ratios
2025−7,2%
Profit margin
−4,0%
EBITDA margin
45,1%
Equity ratio
1,4×
Current ratio
−33,1%
Return on equity
1176 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 174 243 € | 4 | 6792 € |
| Q1 2026 | 199 436 € | 4 | 6797 € |
| Q4 2025 | 124 031 € | 4 | 5900 € |
| Q3 2025 | 116 651 € | 4 | 5294 € |
| Q2 2025 | 80 346 € | 4 | 4544 € |
| Q1 2025 | 46 470 € | 4 | 4905 € |
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 | 40 892 | 52 578 | 120 727 | 69 860 | 65 640 | 62 594 | 84 178 |
| Total non-current assets | 13 592 | 8784 | 84 027 | 79 144 | 81 796 | 72 629 | 80 311 |
| Total assets | 54 484 | 61 362 | 204 754 | 149 004 | 147 436 | 135 223 | 164 489 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 443 | 18 973 | 102 261 | 32 518 | 27 763 | 22 895 | 60 314 |
| Non-current liabilities | 5650 | 3640 | 20 125 | 13 883 | 21 296 | 13 598 | 29 971 |
| Total liabilities | 24 093 | 22 613 | 122 386 | 46 401 | 49 059 | 36 493 | 90 285 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 21 648 | 25 235 | 33 592 | 77 462 | 97 447 | 93 221 | 93 574 |
| Profit for the year | 3587 | 8358 | 43 620 | 19 985 | −4226 | 353 | −24 526 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 30 391 | 38 749 | 82 368 | 102 603 | 98 377 | 98 730 | 74 204 |
| Income statement | |||||||
| Sales revenue | 245 298 | 244 726 | 574 505 | 478 273 | 217 904 | 252 939 | 339 742 |
| Operating profit | 3814 | 8524 | 43 838 | 20 732 | −3559 | 2001 | −23 246 |
| EBITDA | 9821 | 13 332 | 49 788 | 29 673 | 4755 | 11 168 | −13 463 |
| Profit before income tax | 3587 | 8358 | 43 620 | 19 985 | −4226 | 353 | −24 526 |
| Profit for the reporting year | 3587 | 8358 | 43 620 | 19 985 | −4226 | 353 | −24 526 |
| Labour costs | 56 876 | 58 544 | 72 123 | 58 686 | 61 933 | 46 349 | 57 412 |
| Depreciation of non-current assets | 6007 | 4808 | 5950 | 8941 | 8314 | 9167 | 9783 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 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.
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Same activity — Manufacture of other structural metal products and parts