aktsiaselts Vicand LiisgrenRegistered
Key figures
3 800 241 €−12,4%
Revenue 2025
+5,9%
Average annual growth 2019–2025
Ratios
20259,0%
Profit margin
11,0%
EBITDA margin
67,8%
Equity ratio
3,0×
Current ratio
30,9%
Return on equity
2692 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 864 588 € | 9 | 39 279 € |
| Q1 2026 | 781 356 € | 9 | 38 120 € |
| Q4 2025 | 727 876 € | 9 | 36 115 € |
| Q3 2025 | 610 466 € | 10 | 40 051 € |
| Q2 2025 | 604 553 € | 10 | 35 969 € |
| Q1 2025 | 847 278 € | 10 | 40 527 € |
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 € (19% of distributable profit).
History
2025150 000 €
2024150 001 €
2023120 000 €
202299 999 €
202150 000 €
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 | 685 720 | 666 549 | 627 734 | 974 827 | 1 086 911 | 1 391 874 | 1 572 828 |
| Total non-current assets | 4752 | 2832 | 617 | 23 682 | 47 250 | 77 962 | 53 955 |
| Total assets | 690 472 | 669 381 | 628 351 | 998 509 | 1 134 161 | 1 469 836 | 1 626 783 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 271 975 | 232 733 | 202 609 | 397 583 | 389 389 | 557 749 | 523 210 |
| Non-current liabilities | 0 | 0 | 0 | 11 845 | 19 975 | 0 | — |
| Total liabilities | 271 975 | 232 733 | 202 609 | 409 428 | 409 364 | 557 749 | 523 210 |
| Share capital | 102 400 | 102 400 | 102 400 | 102 400 | 102 400 | 102 400 | 102 400 |
| Retained earnings of previous periods | 28 733 | 305 871 | 274 022 | 213 117 | 356 455 | 462 170 | 649 461 |
| Profit for the year | 277 138 | 18 151 | 39 094 | 263 338 | 255 716 | 337 291 | 341 486 |
| Reserves and other equity | 10 226 | 10 226 | 10 226 | 10 226 | 10 226 | 10 226 | 10 226 |
| Total equity | 418 497 | 436 648 | 425 742 | 589 081 | 724 797 | 912 087 | 1 103 573 |
| Income statement | |||||||
| Sales revenue | 2 695 263 | 1 899 007 | 2 166 760 | 3 460 090 | 3 658 154 | 4 338 567 | 3 800 241 |
| Operating profit | 300 841 | 19 910 | 51 894 | 295 726 | 291 426 | 394 277 | 390 490 |
| EBITDA | 304 594 | 21 830 | 54 109 | 298 403 | 300 594 | 411 471 | 418 095 |
| Profit before income tax | 295 726 | 18 151 | 51 610 | 295 546 | 285 716 | 379 581 | 383 794 |
| Profit for the reporting year | 277 138 | 18 151 | 39 094 | 263 338 | 255 716 | 337 291 | 341 486 |
| Labour costs | 273 831 | 280 907 | 274 419 | 291 612 | 310 404 | 349 365 | 357 568 |
| Depreciation of non-current assets | 3753 | 1920 | 2215 | 2677 | 9168 | 17 194 | 27 605 |
| Other indicators | |||||||
| Employees | 9 | 9 | 9 | 7 | 7 | 7 | 7 |
| Calculated dividend | — | 0 | 50 000 | 99 999 | 120 000 | 150 001 | 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.
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