osaühing VIOLANRegistered
Key figures
181 592 €+27,4%
Revenue 2025
+16,8%
Average annual growth 2019–2025
Ratios
20254,7%
Profit margin
27,3%
EBITDA margin
8,7%
Equity ratio
1,1×
Current ratio
24,3%
Return on equity
410 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 24 098 € | 6 | 2107 € |
| Q1 2026 | 22 190 € | 6 | 2350 € |
| Q4 2025 | 20 982 € | 6 | 2446 € |
| Q3 2025 | 21 338 € | 6 | 1768 € |
| Q2 2025 | 27 736 € | 6 | 2046 € |
| Q1 2025 | 24 682 € | 5 | 2557 € |
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 | 10 599 | 13 418 | 26 433 | 85 221 | 47 635 | 64 527 | 51 779 |
| Total non-current assets | 11 496 | 35 655 | 59 546 | 273 748 | 317 298 | 320 581 | 354 199 |
| Total assets | 22 095 | 49 073 | 85 979 | 358 969 | 364 933 | 385 108 | 405 978 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7953 | 25 622 | 37 843 | 18 524 | 68 727 | 132 256 | 48 240 |
| Non-current liabilities | — | — | — | 286 673 | 271 932 | 226 132 | 322 420 |
| Total liabilities | 7953 | 25 622 | 37 843 | 305 197 | 340 659 | 358 388 | 370 660 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 9676 | 11 329 | 20 638 | 45 323 | 51 523 | 21 460 | 23 908 |
| Profit for the year | 1653 | 9309 | 24 685 | 5636 | −30 062 | 2447 | 8597 |
| Reserves and other equity | 257 | 257 | 257 | 257 | 257 | 257 | 257 |
| Total equity | 14 142 | 23 451 | 48 136 | 53 772 | 24 274 | 26 720 | 35 318 |
| Income statement | |||||||
| Sales revenue | 71 693 | 104 328 | 148 272 | 171 457 | 182 835 | 142 553 | 181 592 |
| Operating profit | 1653 | 9309 | 24 685 | 6438 | −19 878 | 12 560 | 15 955 |
| EBITDA | 4074 | 12 640 | 32 166 | 20 218 | 9070 | 43 872 | 49 562 |
| Profit before income tax | 1653 | 9309 | 24 685 | 5636 | −30 062 | 2447 | 8597 |
| Profit for the reporting year | 1653 | 9309 | 24 685 | 5636 | −30 062 | 2447 | 8597 |
| Labour costs | 7980 | 7959 | 11 774 | 25 865 | 29 491 | 26 056 | 23 308 |
| Depreciation of non-current assets | 2421 | 3331 | 7481 | 13 780 | 28 948 | 31 312 | 33 607 |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 3 | 3 | 3 | 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.