Aktsiaselts VendomarRegistered
Key figures
627 593 €−16,2%
Revenue 2025
+4,2%
Average annual growth 2019–2025
Ratios
2025−5,1%
Profit margin
−5,0%
EBITDA margin
92,4%
Equity ratio
4,5×
Current ratio
−11,5%
Return on equity
1526 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 161 798 € | 8 | 18 513 € |
| Q1 2026 | 395 635 € | 8 | 22 788 € |
| Q4 2025 | 256 512 € | 8 | 21 600 € |
| Q3 2025 | 119 166 € | 8 | 21 596 € |
| Q2 2025 | 185 820 € | 8 | 18 714 € |
| Q1 2025 | 270 500 € | 8 | 18 006 € |
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 | 187 238 | 134 537 | 87 567 | 86 384 | 98 186 | 148 141 | 104 555 |
| Total non-current assets | 215 218 | 238 398 | 227 417 | 222 612 | 219 496 | 197 920 | 197 920 |
| Total assets | 402 456 | 372 935 | 314 984 | 308 996 | 317 682 | 346 061 | 302 475 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 65 264 | 35 401 | 31 298 | 48 749 | 36 967 | 34 447 | 23 109 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 65 264 | 35 401 | 31 298 | 48 749 | 36 967 | 34 447 | 23 109 |
| Share capital | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 |
| Retained earnings of previous periods | 327 502 | 309 663 | 310 148 | 256 454 | 233 136 | 252 995 | 283 894 |
| Profit for the year | −18 030 | 151 | −54 182 | −23 927 | 19 859 | 30 899 | −32 248 |
| Reserves and other equity | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 |
| Total equity | 337 192 | 337 534 | 283 686 | 260 247 | 280 715 | 311 614 | 279 366 |
| Income statement | |||||||
| Sales revenue | 490 853 | 469 969 | 332 245 | 452 352 | 708 878 | 749 259 | 627 593 |
| Operating profit | −16 402 | 151 | −53 917 | −23 818 | 20 544 | 30 899 | −31 483 |
| EBITDA | −7541 | 11 425 | −42 936 | −19 013 | 23 660 | 38 981 | −31 483 |
| Profit before income tax | −16 402 | 151 | −54 182 | −23 927 | 19 859 | 30 899 | −32 248 |
| Profit for the reporting year | −18 030 | 151 | −54 182 | −23 927 | 19 859 | 30 899 | −32 248 |
| Labour costs | 188 527 | 188 855 | 175 863 | 173 491 | 177 251 | 191 246 | 196 212 |
| Depreciation of non-current assets | 8861 | 11 274 | 10 981 | 4805 | 3116 | 8082 | 0 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| 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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