OÜ VAIER P.T.Registered
Key figures
70 702 €−31,2%
Revenue 2025
−7,8%
Average annual change 2019–2025
Ratios
2025−17,0%
Profit margin
−17,0%
EBITDA margin
25,7%
Equity ratio
1,3×
Current ratio
−65,4%
Return on equity
862 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | 0 € |
| Q1 2026 | 7952 € | — | 960 € |
| Q4 2025 | 14 351 € | — | 2808 € |
| Q3 2025 | 17 973 € | 2 | 2217 € |
| Q2 2025 | 22 811 € | 2 | 2217 € |
| Q1 2025 | 19 403 € | 2 | 2096 € |
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 | 124 615 | 123 840 | 117 728 | 113 007 | 135 694 | 145 788 | 71 470 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 124 615 | 123 840 | 117 728 | 113 007 | 135 694 | 145 788 | 71 470 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 89 808 | 95 601 | 96 924 | 94 471 | 113 266 | 115 455 | 53 136 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 89 808 | 95 601 | 96 924 | 94 471 | 113 266 | 115 455 | 53 136 |
| Share capital | 16 297 | 16 297 | 16 297 | 16 297 | 16 297 | 16 297 | 16 297 |
| Retained earnings of previous periods | 15 366 | 16 880 | 10 312 | 2877 | 609 | 4501 | 12 406 |
| Profit for the year | 1514 | −6568 | −7435 | −2268 | 3892 | 7905 | −11 999 |
| Reserves and other equity | 1630 | 1630 | 1630 | 1630 | 1630 | 1630 | 1630 |
| Total equity | 34 807 | 28 239 | 20 804 | 18 536 | 22 428 | 30 333 | 18 334 |
| Income statement | |||||||
| Sales revenue | 114 766 | 118 675 | 131 923 | 125 655 | 111 899 | 102 697 | 70 702 |
| Operating profit | 1514 | −6568 | −7435 | −2268 | 3892 | 7905 | −12 000 |
| EBITDA | 3072 | −6568 | −7435 | −2268 | 3892 | 7905 | −12 000 |
| Profit before income tax | 1514 | −6568 | −7435 | −2268 | 3892 | 7905 | −11 999 |
| Profit for the reporting year | 1514 | −6568 | −7435 | −2268 | 3892 | 7905 | −11 999 |
| Labour costs | 19 356 | 18 753 | 18 753 | 21 001 | 23 281 | 26 116 | 27 682 |
| Depreciation of non-current assets | 1558 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Muude ehitusmaterjalide ja -tarvete jaemüük