Osaühing VAISURegistered
Annual report for 2025 not filed.
Key figures
307 911 €−59,5%
Revenue 2024
−23,1%
Average annual change 2019–2024
Ratios
2024−98,4%
Profit margin
−91,8%
EBITDA margin
60,3%
Equity ratio
0,7×
Current ratio
−175,6%
Return on equity
1729 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 722 € | 1 | 2671 € |
| Q1 2026 | 77 496 € | 1 | 3151 € |
| Q4 2025 | 115 324 € | 1 | 3836 € |
| Q3 2025 | 131 836 € | 1 | 3916 € |
| Q2 2025 | 173 101 € | 1 | 8768 € |
| Q1 2025 | 110 444 € | 2 | 6760 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
20220 €
20210 €
202030 186 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 452 166 | 389 161 | 466 977 | 521 656 | 529 868 | 76 702 |
| Total non-current assets | 18 072 | 38 693 | 38 044 | 32 898 | 23 258 | 209 279 |
| Total assets | 470 238 | 427 854 | 505 021 | 554 554 | 553 126 | 285 981 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 120 429 | 82 539 | 82 076 | 85 507 | 77 553 | 113 399 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 120 429 | 82 539 | 82 076 | 85 507 | 77 553 | 113 399 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 327 753 | 317 067 | 342 759 | 420 389 | 466 491 | 473 017 |
| Profit for the year | 19 500 | 25 692 | 77 630 | 46 102 | 6526 | −302 991 |
| Total equity | 349 809 | 345 315 | 422 945 | 469 047 | 475 573 | 172 582 |
| Income statement | ||||||
| Sales revenue | 1 143 525 | 1 136 660 | 830 127 | 864 501 | 760 250 | 307 911 |
| Operating profit | 33 349 | 36 160 | 80 720 | 48 791 | 8721 | −301 055 |
| EBITDA | 36 538 | 43 438 | 90 475 | 60 620 | 20 868 | −282 776 |
| Profit before income tax | 21 500 | 33 006 | 77 630 | 46 102 | 6526 | −302 991 |
| Profit for the reporting year | 19 500 | 25 692 | 77 630 | 46 102 | 6526 | −302 991 |
| Labour costs | 110 321 | 89 368 | 90 038 | 94 489 | 77 828 | 69 467 |
| Depreciation of non-current assets | 3189 | 7278 | 9755 | 11 829 | 12 147 | 18 279 |
| Other indicators | ||||||
| Employees | 9 | 6 | 5 | 4 | 3 | 3 |
| Calculated dividend | — | 30 186 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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