Osaühing VEELERegistered
Qualified audit opinion. 2022 report: Qualified.
Key figures
5 565 889 €+5,2%
Revenue 2025
+7,0%
Average annual growth 2019–2025
Ratios
2025−0,2%
Profit margin
0,6%
EBITDA margin
54,5%
Equity ratio
2,3×
Current ratio
−2,3%
Return on equity
1664 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 679 088 € | 17 | 43 440 € |
| Q1 2026 | 1 644 512 € | 14 | 47 579 € |
| Q4 2025 | 1 544 404 € | 16 | 44 552 € |
| Q3 2025 | 1 378 028 € | 16 | 44 058 € |
| Q2 2025 | 1 504 839 € | 17 | 41 626 € |
| Q1 2025 | 1 360 529 € | 15 | 41 970 € |
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 30 000 € (5% of distributable profit).
History
202530 000 €
202445 000 €
20230 €
20220 €
202120 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 | 481 504 | 625 830 | 704 703 | 875 825 | 887 466 | 794 830 | 898 921 |
| Total non-current assets | 43 810 | 29 751 | 13 491 | 30 728 | 26 718 | 129 305 | 94 415 |
| Total assets | 525 314 | 655 581 | 718 194 | 906 553 | 914 184 | 924 135 | 993 336 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 267 140 | 268 866 | 204 155 | 332 393 | 327 444 | 266 634 | 392 974 |
| Non-current liabilities | 16 722 | 9670 | 6074 | 20 025 | 13 456 | 73 596 | 58 752 |
| Total liabilities | 283 862 | 278 536 | 210 229 | 352 418 | 340 900 | 340 230 | 451 726 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 123 619 | 237 490 | 353 083 | 504 003 | 550 173 | 524 322 | 549 943 |
| Profit for the year | 113 871 | 135 593 | 150 920 | 46 170 | 19 149 | 55 621 | −12 295 |
| Reserves and other equity | 1406 | 1406 | 1406 | 1406 | 1406 | 1406 | 1406 |
| Total equity | 241 452 | 377 045 | 507 965 | 554 135 | 573 284 | 583 905 | 541 610 |
| Income statement | |||||||
| Sales revenue | 3 706 621 | 4 184 073 | 4 475 663 | 5 171 086 | 5 400 423 | 5 292 564 | 5 565 889 |
| Operating profit | 114 759 | 136 453 | 156 417 | 47 275 | 21 197 | 68 306 | 58 |
| EBITDA | 130 209 | 152 512 | 172 676 | 56 058 | 35 111 | 83 385 | 34 947 |
| Profit before income tax | 113 871 | 135 593 | 155 920 | 46 170 | 19 149 | 66 756 | −3833 |
| Profit for the reporting year | 113 871 | 135 593 | 150 920 | 46 170 | 19 149 | 55 621 | −12 295 |
| Labour costs | 211 777 | 203 542 | 207 063 | 310 498 | 393 543 | 436 192 | 440 370 |
| Depreciation of non-current assets | 15 450 | 16 059 | 16 259 | 8783 | 13 914 | 15 079 | 34 889 |
| Other indicators | |||||||
| Employees | 17 | 15 | 15 | 14 | 17 | 16 | 17 |
| Calculated dividend | — | 0 | 20 000 | 0 | 0 | 45 000 | 30 000 |
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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