AKTSIASELTS VENNAD-DAHLRegistered
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Key figures
19 092 186 €+5,5%
Revenue 2025
+2,9%
Average annual growth 2019–2025
Ratios
20253,8%
Profit margin
4,8%
EBITDA margin
65,5%
Equity ratio
2,7×
Current ratio
11,9%
Return on equity
2833 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7 517 533 € | 49 | 225 965 € |
| Q1 2026 | 5 378 585 € | 47 | 244 565 € |
| Q4 2025 | 7 142 721 € | 48 | 212 492 € |
| Q3 2025 | 6 182 462 € | 48 | 222 283 € |
| Q2 2025 | 6 774 391 € | 48 | 224 380 € |
| Q1 2025 | 5 827 993 € | 48 | 246 919 € |
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 | 5 505 992 | 6 175 339 | 7 963 735 | 8 617 970 | 8 251 331 | 8 270 076 | 8 657 352 |
| Total non-current assets | 782 983 | 741 838 | 757 854 | 750 167 | 716 887 | 738 713 | 744 611 |
| Total assets | 6 288 975 | 6 917 177 | 8 721 589 | 9 368 137 | 8 968 218 | 9 008 789 | 9 401 963 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 837 870 | 2 281 196 | 3 059 206 | 2 972 373 | 2 808 338 | 3 022 607 | 3 247 717 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1 837 870 | 2 281 196 | 3 059 206 | 2 972 373 | 2 808 338 | 3 022 607 | 3 247 717 |
| Share capital | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 |
| Retained earnings of previous periods | 3 564 780 | 3 693 594 | 3 866 521 | 4 283 277 | 4 774 004 | 5 018 040 | 5 282 222 |
| Profit for the year | 745 525 | 801 587 | 1 655 062 | 1 971 687 | 1 245 076 | 827 342 | 731 224 |
| Reserves and other equity | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 |
| Total equity | 4 451 105 | 4 635 981 | 5 662 383 | 6 395 764 | 6 159 880 | 5 986 182 | 6 154 246 |
| Income statement | |||||||
| Sales revenue | 16 123 049 | 15 812 678 | 19 545 071 | 23 428 900 | 20 807 279 | 18 097 503 | 19 092 186 |
| Operating profit | 911 743 | 913 876 | 1 765 486 | 2 223 788 | 1 455 409 | 901 795 | 840 601 |
| EBITDA | 970 416 | 975 205 | 1 823 522 | 2 281 710 | 1 512 356 | 958 850 | 907 082 |
| Profit before income tax | 911 758 | 913 876 | 1 757 402 | 2 223 381 | 1 543 116 | 990 302 | 890 064 |
| Profit for the reporting year | 745 525 | 801 587 | 1 655 062 | 1 971 687 | 1 245 076 | 827 342 | 731 224 |
| Labour costs | 1 525 375 | 1 516 106 | 1 695 843 | 1 893 633 | 1 999 847 | 1 951 726 | 2 062 618 |
| Depreciation of non-current assets | 58 673 | 61 329 | 58 036 | 57 922 | 56 947 | 57 055 | 66 481 |
| Other indicators | |||||||
| Employees | 49 | 49 | 49 | 50 | 49 | 49 | 49 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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