Osaühing Viola LillRegistered
Key figures
806 222 €−5,9%
Revenue 2025
+1,6%
Average annual growth 2019–2025
Ratios
20253,5%
Profit margin
4,2%
EBITDA margin
88,6%
Equity ratio
7,8×
Current ratio
11,0%
Return on equity
1053 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 243 654 € | 14 | 20 739 € |
| Q1 2026 | 148 568 € | 13 | 22 028 € |
| Q4 2025 | 184 912 € | 13 | 20 934 € |
| Q3 2025 | 211 852 € | 13 | 26 073 € |
| Q2 2025 | 257 840 € | 16 | 23 811 € |
| Q1 2025 | 169 832 € | 13 | 23 142 € |
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 €
202485 000 €
202330 000 €
202230 000 €
202130 000 €
202022 000 €
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 | 190 834 | 231 992 | 254 160 | 309 494 | 319 804 | 225 677 | 257 433 |
| Total non-current assets | 13 944 | 9365 | 45 074 | 37 467 | 29 602 | 40 716 | 32 881 |
| Total assets | 204 778 | 241 357 | 299 234 | 346 961 | 349 406 | 266 393 | 290 314 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 26 589 | 24 100 | 31 756 | 36 228 | 39 905 | 37 471 | 33 181 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 26 589 | 24 100 | 31 756 | 36 228 | 39 905 | 37 471 | 33 181 |
| Share capital | 2756 | 2756 | 2756 | 2756 | 2756 | 2756 | 2756 |
| Retained earnings of previous periods | 142 034 | 153 114 | 184 182 | 234 403 | 277 658 | 221 426 | 225 847 |
| Profit for the year | 33 080 | 61 068 | 80 221 | 73 255 | 28 768 | 4421 | 28 211 |
| Reserves and other equity | 319 | 319 | 319 | 319 | 319 | 319 | 319 |
| Total equity | 178 189 | 217 257 | 267 478 | 310 733 | 309 501 | 228 922 | 257 133 |
| Income statement | |||||||
| Sales revenue | 734 288 | 757 276 | 881 014 | 960 971 | 923 557 | 856 528 | 806 222 |
| Operating profit | 39 872 | 64 791 | 85 304 | 78 330 | 32 613 | 18 366 | 26 045 |
| EBITDA | 44 738 | 69 370 | 91 851 | 86 877 | 40 478 | 26 195 | 33 880 |
| Profit before income tax | 39 883 | 64 803 | 85 317 | 78 351 | 33 884 | 23 055 | 28 211 |
| Profit for the reporting year | 33 080 | 61 068 | 80 221 | 73 255 | 28 768 | 4421 | 28 211 |
| Labour costs | 199 290 | 200 148 | 229 534 | 259 312 | 274 880 | 270 812 | 251 525 |
| Depreciation of non-current assets | 4866 | 4579 | 6547 | 8547 | 7865 | 7829 | 7835 |
| Other indicators | |||||||
| Employees | 14 | 14 | 14 | 17 | 15 | 13 | 13 |
| Calculated dividend | — | 22 000 | 30 000 | 30 000 | 30 000 | 85 000 | 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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