osaühing VIKSTALRegistered
Key figures
1 048 027 €−10,0%
Revenue 2025
−6,7%
Average annual change 2019–2025
Ratios
20252,1%
Profit margin
4,0%
EBITDA margin
83,6%
Equity ratio
5,1×
Current ratio
6,6%
Return on equity
1248 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 304 980 € | 11 | 20 074 € |
| Q1 2026 | 294 401 € | 11 | 21 232 € |
| Q4 2025 | 341 391 € | 11 | 24 034 € |
| Q3 2025 | 388 845 € | 11 | 22 764 € |
| Q2 2025 | 345 688 € | 11 | 21 903 € |
| Q1 2025 | 358 814 € | 11 | 23 839 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202420 000 €
2023200 001 €
2022149 998 €
2021149 999 €
2020200 000 €
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 | 939 926 | 1 107 345 | 1 139 984 | 1 001 735 | 839 131 | 324 015 | 341 790 |
| Total non-current assets | 16 463 | 23 832 | 15 351 | 7695 | 4643 | 81 394 | 63 387 |
| Total assets | 956 389 | 1 131 177 | 1 155 335 | 1 009 430 | 843 774 | 405 409 | 405 177 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 500 943 | 644 891 | 658 189 | 659 373 | 591 024 | 89 101 | 66 381 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 500 943 | 644 891 | 658 189 | 659 373 | 591 024 | 89 101 | 66 381 |
| Share capital | 25 520 | 25 520 | 25 520 | 25 520 | 25 520 | 25 520 | 25 520 |
| Retained earnings of previous periods | 401 785 | 227 374 | 308 215 | 319 076 | 121 984 | 204 678 | 288 236 |
| Profit for the year | 25 589 | 230 840 | 160 861 | 2909 | 102 694 | 83 558 | 22 488 |
| Reserves and other equity | 2552 | 2552 | 2550 | 2552 | 2552 | 2552 | 2552 |
| Total equity | 455 446 | 486 286 | 497 146 | 350 057 | 252 750 | 316 308 | 338 796 |
| Income statement | |||||||
| Sales revenue | 1 591 624 | 1 973 741 | 1 739 127 | 1 237 138 | 1 405 867 | 1 164 703 | 1 048 027 |
| Operating profit | 101 823 | 282 283 | 197 692 | 67 129 | 152 368 | 84 764 | 20 628 |
| EBITDA | 116 041 | 290 453 | 207 309 | 74 785 | 155 420 | 99 593 | 41 650 |
| Profit before income tax | 100 589 | 280 840 | 198 361 | 40 409 | 152 694 | 88 558 | 22 488 |
| Profit for the reporting year | 25 589 | 230 840 | 160 861 | 2909 | 102 694 | 83 558 | 22 488 |
| Labour costs | 297 776 | 300 255 | 293 074 | 254 177 | 250 964 | 247 955 | 236 545 |
| Depreciation of non-current assets | 14 218 | 8170 | 9617 | 7656 | 3052 | 14 829 | 21 022 |
| Other indicators | |||||||
| Employees | 18 | 19 | 19 | 14 | 13 | 11 | 11 |
| Calculated dividend | — | 200 000 | 149 999 | 149 998 | 200 001 | 20 000 | 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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