Vändra OÜRegistered
Key figures
11 743 842 €+6,1%
Revenue 2025
+9,2%
Average annual growth 2019–2025
Ratios
202518,5%
Profit margin
31,3%
EBITDA margin
77,3%
Equity ratio
3,5×
Current ratio
8,0%
Return on equity
2296 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 300 036 € | 65 | 238 336 € |
| Q1 2026 | 2 594 897 € | 64 | 241 585 € |
| Q4 2025 | 3 856 393 € | 62 | 252 617 € |
| Q3 2025 | 3 389 974 € | 63 | 251 593 € |
| Q2 2025 | 3 264 473 € | 60 | 256 971 € |
| Q1 2025 | 3 281 257 € | 59 | 232 421 € |
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 | 5 165 021 | 6 325 664 | 6 152 846 | 10 952 127 | 13 422 555 | 16 381 326 | 19 066 807 |
| Total non-current assets | 9 507 955 | 11 153 285 | 13 958 135 | 14 189 380 | 14 851 597 | 14 895 876 | 16 096 123 |
| Total assets | 14 672 976 | 17 478 949 | 20 110 981 | 25 141 507 | 28 274 152 | 31 277 202 | 35 162 930 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 057 136 | 1 115 726 | 1 161 318 | 1 498 250 | 2 801 298 | 3 806 133 | 5 428 182 |
| Non-current liabilities | 121 553 | 321 373 | 1 419 789 | 2 639 403 | 2 775 112 | 2 458 556 | 2 547 312 |
| Total liabilities | 1 178 689 | 1 437 099 | 2 581 107 | 4 137 653 | 5 576 410 | 6 264 689 | 7 975 494 |
| Share capital | 415 164 | 415 164 | 415 164 | 415 164 | 415 164 | 415 164 | 415 164 |
| Retained earnings of previous periods | 10 413 997 | 13 136 904 | 15 483 406 | 16 971 430 | 20 445 410 | 22 139 298 | 24 454 069 |
| Profit for the year | 2 521 846 | 2 346 502 | 1 488 024 | 3 473 980 | 1 693 888 | 2 314 771 | 2 174 923 |
| Reserves and other equity | 143 280 | 143 280 | 143 280 | 143 280 | 143 280 | 143 280 | 143 280 |
| Total equity | 13 494 287 | 16 041 850 | 17 529 874 | 21 003 854 | 22 697 742 | 25 012 513 | 27 187 436 |
| Income statement | |||||||
| Sales revenue | 6 943 209 | 7 373 595 | 7 513 311 | 11 984 885 | 10 458 267 | 11 064 313 | 11 743 842 |
| Operating profit | 2 525 525 | 2 361 300 | 1 498 503 | 3 448 452 | 1 711 396 | 2 301 086 | 2 125 265 |
| EBITDA | 3 566 173 | 3 432 418 | 2 847 570 | 4 825 731 | 3 086 955 | 3 797 838 | 3 670 460 |
| Profit before income tax | 2 521 846 | 2 346 502 | 1 488 024 | 3 473 980 | 1 693 888 | 2 314 771 | 2 174 923 |
| Profit for the reporting year | 2 521 846 | 2 346 502 | 1 488 024 | 3 473 980 | 1 693 888 | 2 314 771 | 2 174 923 |
| Labour costs | 1 785 063 | 1 714 862 | 1 814 632 | 2 051 284 | 2 186 622 | 2 171 586 | 2 244 731 |
| Depreciation of non-current assets | 1 040 648 | 1 071 118 | 1 349 067 | 1 377 279 | 1 375 559 | 1 496 752 | 1 545 195 |
| Other indicators | |||||||
| Employees | 62 | 61 | 59 | 59 | 60 | 60 | 60 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Raising of dairy cattle