Aktsiaselts VEEPISARRegistered
Key figures
1 106 794 €−0,6%
Revenue 2025
−5,1%
Average annual change 2019–2025
Ratios
2025−5,4%
Profit margin
−0,3%
EBITDA margin
66,9%
Equity ratio
2,3×
Current ratio
−30,3%
Return on equity
2170 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 506 891 € | 10 | 34 458 € |
| Q1 2026 | 319 407 € | 10 | 35 905 € |
| Q4 2025 | 324 622 € | 10 | 42 123 € |
| Q3 2025 | 420 880 € | 11 | 42 004 € |
| Q2 2025 | 400 810 € | 11 | 40 902 € |
| Q1 2025 | 322 194 € | 12 | 40 513 € |
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 87 000 € (29% of distributable profit).
History
202587 000 €
202416 127 €
2023228 905 €
202273 763 €
202122 581 €
202070 968 €
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 | 469 514 | 361 660 | 443 525 | 440 944 | 325 395 | 365 767 | 223 691 |
| Total non-current assets | 70 575 | 112 246 | 142 285 | 171 828 | 178 338 | 96 421 | 74 156 |
| Total assets | 540 089 | 473 906 | 585 810 | 612 772 | 503 733 | 462 188 | 297 847 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 95 553 | 73 744 | 96 819 | 78 680 | 135 057 | 111 850 | 98 533 |
| Non-current liabilities | 0 | — | 15 329 | 11 546 | 7673 | 3712 | 0 |
| Total liabilities | 95 553 | 73 744 | 112 148 | 90 226 | 142 730 | 115 562 | 98 533 |
| Share capital | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 |
| Retained earnings of previous periods | 192 714 | 330 621 | 334 634 | 356 952 | 250 694 | 301 929 | 216 679 |
| Profit for the year | 208 875 | 26 594 | 96 081 | 122 647 | 67 362 | 1750 | −60 312 |
| Reserves and other equity | 17 747 | 17 747 | 17 747 | 17 747 | 17 747 | 17 747 | 17 747 |
| Total equity | 444 536 | 400 162 | 473 662 | 522 546 | 361 003 | 346 626 | 199 314 |
| Income statement | |||||||
| Sales revenue | 1 512 431 | 986 852 | 1 300 318 | 1 335 570 | 1 368 579 | 1 113 004 | 1 106 794 |
| Operating profit | 265 409 | 38 482 | 100 209 | 134 846 | 119 874 | 4587 | −35 429 |
| EBITDA | 278 647 | 58 740 | 124 569 | 167 927 | 163 513 | 50 284 | −3325 |
| Profit before income tax | 264 783 | 38 147 | 99 757 | 134 655 | 119 724 | 4375 | −35 774 |
| Profit for the reporting year | 208 875 | 26 594 | 96 081 | 122 647 | 67 362 | 1750 | −60 312 |
| Labour costs | 318 567 | 289 170 | 323 948 | 333 135 | 374 625 | 368 747 | 380 229 |
| Depreciation of non-current assets | 13 238 | 20 258 | 24 360 | 33 081 | 43 639 | 45 697 | 32 104 |
| Other indicators | |||||||
| Employees | 15 | 15 | 15 | 11 | 11 | 11 | 11 |
| Calculated dividend | — | 70 968 | 22 581 | 73 763 | 228 905 | 16 127 | 87 000 |
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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