Osaühing VVV Narva TradingRegistered
Key figures
90 873 €+14,2%
Revenue 2025
+5,3%
Average annual growth 2019–2025
Ratios
2025−3,3%
Profit margin
10,4%
EBITDA margin
20,9%
Equity ratio
0,5×
Current ratio
−35,6%
Return on equity
556 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5139 € | 2 | 1216 € |
| Q1 2026 | 5571 € | 2 | 1385 € |
| Q4 2025 | 2689 € | 2 | 1152 € |
| Q3 2025 | 1912 € | 2 | 1180 € |
| Q2 2025 | 4605 € | 2 | 1176 € |
| Q1 2025 | 5116 € | 2 | 1081 € |
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 | 4340 | 3539 | 6919 | 4077 | 6776 | 6345 | 3492 |
| Total non-current assets | 52 413 | 43 678 | 34 943 | 26 208 | 17 473 | 32 737 | 36 125 |
| Total assets | 56 753 | 47 217 | 41 862 | 30 285 | 24 249 | 39 082 | 39 617 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5981 | 4944 | 5727 | 7028 | 10 009 | 7829 | 7321 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 20 000 | 24 000 |
| Total liabilities | 5981 | 4944 | 5727 | 7028 | 10 009 | 27 829 | 31 321 |
| Share capital | 13 419 | 13 419 | 13 419 | 13 419 | 13 419 | 13 419 | 13 419 |
| Retained earnings of previous periods | 41 166 | 37 353 | 28 854 | 22 716 | 9838 | 821 | −11 666 |
| Profit for the year | −3813 | −8499 | −6138 | −12 878 | −9017 | −12 487 | −2957 |
| Reserves and other equity | — | — | — | — | — | 9500 | 9500 |
| Total equity | 50 772 | 42 273 | 36 135 | 23 257 | 14 240 | 11 253 | 8296 |
| Income statement | |||||||
| Sales revenue | 66 625 | 67 826 | 69 075 | 77 731 | 76 532 | 79 568 | 90 873 |
| Operating profit | −4896 | −648 | −6714 | −10 368 | −11 198 | −13 355 | −364 |
| EBITDA | 3839 | 8087 | 2021 | −1633 | −2463 | −3561 | 9462 |
| Profit before income tax | −3813 | −8499 | −6138 | −12 878 | −9017 | −12 487 | −2957 |
| Profit for the reporting year | −3813 | −8499 | −6138 | −12 878 | −9017 | −12 487 | −2957 |
| Labour costs | 17 910 | 19 010 | 22 285 | 28 443 | 25 926 | 23 090 | 18 196 |
| Depreciation of non-current assets | 8735 | 8735 | 8735 | 8735 | 8735 | 9794 | 9826 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 3 | 3 | 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.
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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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