VTA Tehnika AktsiaseltsRegistered
Key figures
6 326 005 €+8,9%
Revenue 2025
+6,3%
Average annual growth 2019–2025
Ratios
20250,0%
Profit margin
1,4%
EBITDA margin
56,3%
Equity ratio
2,0×
Current ratio
0,2%
Return on equity
3617 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 384 100 € | 20 | 119 796 € |
| Q1 2026 | 2 611 861 € | 19 | 123 734 € |
| Q4 2025 | 1 963 216 € | 19 | 125 401 € |
| Q3 2025 | 2 321 922 € | 19 | 128 531 € |
| Q2 2025 | 2 524 650 € | 19 | 121 811 € |
| Q1 2025 | 2 419 603 € | 19 | 117 742 € |
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 | 686 320 | 680 505 | 859 059 | 1 379 284 | 2 203 019 | 1 456 059 | 1 913 601 |
| Total non-current assets | 168 088 | 196 604 | 245 276 | 246 737 | 305 979 | 324 670 | 267 973 |
| Total assets | 854 408 | 877 109 | 1 104 335 | 1 626 021 | 2 508 998 | 1 780 729 | 2 181 574 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 380 572 | 354 270 | 449 697 | 681 987 | 1 164 058 | 553 824 | 952 497 |
| Non-current liabilities | — | — | 13 073 | 0 | 3471 | 0 | 201 |
| Total liabilities | 380 572 | 354 270 | 462 770 | 681 987 | 1 167 529 | 553 824 | 952 698 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 226 397 | 445 513 | 494 516 | 613 242 | 915 711 | 1 313 146 | 1 198 582 |
| Profit for the year | 219 116 | 49 003 | 118 726 | 302 469 | 397 435 | −114 564 | 1971 |
| Reserves and other equity | 2763 | 2763 | 2763 | 2763 | 2763 | 2763 | 2763 |
| Total equity | 473 836 | 522 839 | 641 565 | 944 034 | 1 341 469 | 1 226 905 | 1 228 876 |
| Income statement | |||||||
| Sales revenue | 4 379 494 | 2 396 788 | 3 927 189 | 7 143 567 | 8 137 698 | 5 810 840 | 6 326 005 |
| Operating profit | 219 113 | 48 999 | 118 763 | 302 572 | 405 490 | −111 981 | 4618 |
| EBITDA | 243 517 | 81 305 | 161 145 | 347 449 | 467 510 | −23 935 | 87 685 |
| Profit before income tax | 219 116 | 49 003 | 118 726 | 302 469 | 397 435 | −114 564 | 1971 |
| Profit for the reporting year | 219 116 | 49 003 | 118 726 | 302 469 | 397 435 | −114 564 | 1971 |
| Labour costs | 652 577 | 620 377 | 714 223 | 910 824 | 973 329 | 1 134 575 | 1 168 522 |
| Depreciation of non-current assets | 24 404 | 32 306 | 42 382 | 44 877 | 62 020 | 88 046 | 83 067 |
| Other indicators | |||||||
| Employees | 16 | 16 | 16 | 18 | 18 | 19 | 19 |
| 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.
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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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