Voglers Eesti OsaühingRegistered
Key figures
4 481 482 €+21,6%
Revenue 2025
+8,1%
Average annual growth 2019–2025
Ratios
20254,0%
Profit margin
10,5%
EBITDA margin
20,6%
Equity ratio
2,0×
Current ratio
26,5%
Return on equity
2999 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 269 434 € | 20 | 98 067 € |
| Q1 2026 | 1 168 384 € | 20 | 105 174 € |
| Q4 2025 | 1 296 157 € | 20 | 102 295 € |
| Q3 2025 | 1 499 452 € | 19 | 110 976 € |
| Q2 2025 | 989 333 € | 18 | 79 525 € |
| Q1 2025 | 757 111 € | 16 | 91 217 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
202348 868 €
20220 €
202152 635 €
202031 874 €
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 | 661 298 | 659 902 | 476 084 | 565 612 | 362 258 | 717 991 | 1 015 560 |
| Total non-current assets | 1 304 280 | 1 190 019 | 1 164 736 | 1 575 408 | 1 493 218 | 1 572 115 | 2 254 307 |
| Total assets | 1 965 578 | 1 849 921 | 1 640 820 | 2 141 020 | 1 855 476 | 2 290 106 | 3 269 867 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 508 314 | 511 309 | 806 569 | 1 521 218 | 1 554 667 | 505 254 | 507 400 |
| Non-current liabilities | 527 490 | 361 742 | 245 340 | 177 972 | 6194 | 1 289 961 | 2 089 114 |
| Total liabilities | 1 035 804 | 873 051 | 1 051 909 | 1 699 190 | 1 560 861 | 1 795 215 | 2 596 514 |
| Share capital | 6390 | 6390 | 6390 | 6390 | 6390 | 10 000 | 10 000 |
| Retained earnings of previous periods | 575 229 | 890 231 | 916 566 | 581 242 | 385 293 | 286 947 | 483 612 |
| Profit for the year | 346 876 | 78 970 | −335 324 | −147 081 | −98 347 | 196 665 | 178 462 |
| Reserves and other equity | 1279 | 1279 | 1279 | 1279 | 1279 | 1279 | 1279 |
| Total equity | 929 774 | 976 870 | 588 911 | 441 830 | 294 615 | 494 891 | 673 353 |
| Income statement | |||||||
| Sales revenue | 2 815 456 | 2 822 173 | 2 260 978 | 2 571 874 | 3 362 363 | 3 685 721 | 4 481 482 |
| Operating profit | 278 380 | 237 211 | −299 115 | −102 002 | 8019 | 340 714 | 254 041 |
| EBITDA | 344 508 | 355 561 | −182 307 | 3829 | 157 678 | 493 828 | 471 677 |
| Profit before income tax | 359 376 | 92 167 | −319 030 | −133 385 | −87 632 | 225 531 | 178 903 |
| Profit for the reporting year | 346 876 | 78 970 | −335 324 | −147 081 | −98 347 | 196 665 | 178 462 |
| Labour costs | 598 593 | 759 199 | 721 909 | 620 065 | 777 740 | 841 681 | 1 066 331 |
| Depreciation of non-current assets | 66 128 | 118 350 | 116 808 | 105 831 | 149 659 | 153 114 | 217 636 |
| Other indicators | |||||||
| Employees | 15 | 18 | 18 | 18 | 14 | 15 | 19 |
| Calculated dividend | — | 31 874 | 52 635 | 0 | 48 868 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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