Aktsiaselts VMT EhitusRegistered
Key figures
9 260 427 €−49,1%
Revenue 2025
+0,6%
Average annual growth 2019–2025
Ratios
20259,8%
Profit margin
12,3%
EBITDA margin
57,4%
Equity ratio
2,3×
Current ratio
23,6%
Return on equity
3184 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 674 462 € | 24 | 125 491 € |
| Q1 2026 | 2 063 835 € | 23 | 123 112 € |
| Q4 2025 | 1 136 801 € | 22 | 120 562 € |
| Q3 2025 | 1 652 132 € | 21 | 182 905 € |
| Q2 2025 | 581 343 € | 25 | 146 406 € |
| Q1 2025 | 1 535 835 € | 28 | 138 601 € |
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 500 001 € (15% of distributable profit).
History
2025500 001 €
2024600 000 €
2023144 865 €
2022125 300 €
2021534 390 €
2020683 980 €
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 | 3 622 969 | 2 848 183 | 2 742 899 | 4 386 805 | 6 391 878 | 4 940 233 | 6 479 510 |
| Total non-current assets | 425 337 | 158 564 | 177 729 | 221 649 | 246 325 | 325 786 | 232 877 |
| Total assets | 4 048 306 | 3 006 747 | 2 920 628 | 4 608 454 | 6 638 203 | 5 266 019 | 6 712 387 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 060 366 | 610 284 | 740 587 | 2 034 027 | 3 797 679 | 1 825 833 | 2 861 561 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1 060 366 | 610 284 | 740 587 | 2 034 027 | 3 797 679 | 1 825 833 | 2 861 561 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 2 340 582 | 2 275 844 | 1 833 957 | 2 026 625 | 2 401 446 | 2 212 408 | 2 912 069 |
| Profit for the year | 619 242 | 92 503 | 317 968 | 519 686 | 410 962 | 1 199 662 | 910 641 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 2 987 940 | 2 396 463 | 2 180 041 | 2 574 427 | 2 840 524 | 3 440 186 | 3 850 826 |
| Income statement | |||||||
| Sales revenue | 8 928 419 | 4 858 921 | 10 207 664 | 13 633 325 | 12 799 414 | 18 202 813 | 9 260 427 |
| Operating profit | 775 007 | 223 898 | 350 740 | 559 071 | 406 893 | 1 973 716 | 1 011 340 |
| EBITDA | 845 997 | 299 073 | 424 204 | 634 448 | 500 664 | 2 087 783 | 1 141 897 |
| Profit before income tax | 791 823 | 227 770 | 350 273 | 556 136 | 410 962 | 1 902 115 | 1 051 554 |
| Profit for the reporting year | 619 242 | 92 503 | 317 968 | 519 686 | 410 962 | 1 199 662 | 910 641 |
| Labour costs | 1 972 496 | 1 767 823 | 2 080 399 | 1 900 831 | 2 211 354 | 3 041 786 | 2 227 634 |
| Depreciation of non-current assets | 70 990 | 75 175 | 73 464 | 75 377 | 93 771 | 114 067 | 130 557 |
| Other indicators | |||||||
| Employees | 55 | 47 | 53 | 48 | 52 | 65 | 41 |
| Calculated dividend | — | 683 980 | 534 390 | 125 300 | 144 865 | 600 000 | 500 001 |
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.
Related companies
Same activity — Construction of residential and non-residential buildings