Aktsiaselts VipexRegistered
Key figures
2 734 079 €−6,6%
Revenue 2025
−2,7%
Average annual change 2019–2025
Ratios
20250,5%
Profit margin
6,5%
EBITDA margin
90,4%
Equity ratio
5,8×
Current ratio
0,3%
Return on equity
1574 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 191 851 € | 14 | 33 559 € |
| Q1 2026 | 778 866 € | 14 | 35 498 € |
| Q4 2025 | 1 042 294 € | 14 | 34 965 € |
| Q3 2025 | 920 491 € | 14 | 33 960 € |
| Q2 2025 | 822 301 € | 14 | 34 634 € |
| Q1 2025 | 767 642 € | 14 | 33 230 € |
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 251 256 € (9% of distributable profit).
History
dividend other equity decrease
2025251 256 €
2024511 175 €
2023188 794 €
20220 €+280 722 € other
2021264 478 €
202084 218 €
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 | 3 010 473 | 2 868 874 | 3 479 731 | 3 272 776 | 2 956 908 | 2 560 424 | 2 466 155 |
| Total non-current assets | 2 069 944 | 2 108 219 | 2 084 080 | 2 068 330 | 2 031 016 | 2 055 323 | 1 972 998 |
| Total assets | 5 080 417 | 4 977 093 | 5 563 811 | 5 341 106 | 4 987 924 | 4 615 747 | 4 439 153 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 397 119 | 328 158 | 717 244 | 628 670 | 317 240 | 363 762 | 425 907 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 397 119 | 328 158 | 717 244 | 628 670 | 317 240 | 363 762 | 425 907 |
| Share capital | 421 083 | 421 083 | 421 083 | 140 361 | 140 361 | 140 361 | 140 361 |
| Retained earnings of previous periods | 2 846 676 | 2 810 925 | 2 596 302 | 3 058 412 | 3 016 209 | 2 652 076 | 2 493 296 |
| Profit for the year | 48 467 | 49 855 | 462 110 | 146 591 | 147 042 | 92 476 | 12 517 |
| Reserves and other equity | 1 367 072 | 1 367 072 | 1 367 072 | 1 367 072 | 1 367 072 | 1 367 072 | 1 367 072 |
| Total equity | 4 683 298 | 4 648 935 | 4 846 567 | 4 712 436 | 4 670 684 | 4 251 985 | 4 013 246 |
| Income statement | |||||||
| Sales revenue | 3 226 452 | 3 501 885 | 3 896 260 | 3 344 390 | 3 397 526 | 2 926 810 | 2 734 079 |
| Operating profit | 75 081 | 75 487 | 527 761 | 170 080 | 200 379 | 211 116 | 92 968 |
| EBITDA | 151 892 | 148 806 | 613 457 | 257 660 | 287 336 | 294 879 | 176 766 |
| Profit before income tax | 60 962 | 63 565 | 512 327 | 146 591 | 185 580 | 206 347 | 84 758 |
| Profit for the reporting year | 48 467 | 49 855 | 462 110 | 146 591 | 147 042 | 92 476 | 12 517 |
| Labour costs | 283 617 | 282 310 | 303 556 | 296 965 | 307 069 | 307 488 | 335 395 |
| Depreciation of non-current assets | 76 811 | 73 319 | 85 696 | 87 580 | 86 957 | 83 763 | 83 798 |
| Other indicators | |||||||
| Employees | 17 | 15 | 13 | 13 | 13 | 13 | 14 |
| Calculated dividend | — | 84 218 | 264 478 | 0 | 188 794 | 511 175 | 251 256 |
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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