Osaühing VatanimoRegistered

10219745Private limited company (OÜ)Founded 1997

Key figures

814 811 €+31,7%

Revenue 2025

−0,7%

Average annual change 2019–2025

2025

3,7%

Profit margin

11,5%

EBITDA margin

93,5%

Equity ratio

10×

Current ratio

4,3%

Return on equity

1081 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	296 330 €	10	15 305 €
Q1 2026	155 970 €	11	12 797 €
Q4 2025	248 659 €	12	8912 €
Q3 2025	175 935 €	12	7032 €
Q2 2025	195 917 €	9	10 996 €
Q1 2025	185 876 €	12	8339 €

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	121 206	83 481	123 901	371 515	478 036	434 662	495 069
Total non-current assets	106 949	115 562	143 774	247 023	256 901	290 890	260 558
Total assets	228 155	199 043	267 675	618 538	734 937	725 552	755 627
Balance sheet — liabilities and equity
Current liabilities	58 512	35 918	25 047	159 313	65 676	49 217	48 745
Non-current liabilities	0	—	—	—	—	—	—
Total liabilities	58 512	35 918	25 047	159 313	65 676	49 217	48 745
Share capital	3195	3195	3195	3195	3195	3195	3195
Retained earnings of previous periods	178 423	166 128	159 610	239 113	455 710	665 746	672 820
Profit for the year	−12 295	−6518	79 503	216 597	210 036	7074	30 547
Reserves and other equity	320	320	320	320	320	320	320
Total equity	169 643	163 125	242 628	459 225	669 261	676 335	706 882
Income statement
Sales revenue	847 922	555 815	759 312	1 169 314	1 069 430	618 739	814 811
Operating profit	−11 291	−7624	79 503	216 597	210 036	7074	30 547
EBITDA	24 542	28 907	100 224	248 848	257 658	64 851	93 879
Profit before income tax	−12 295	−6518	79 503	216 597	210 036	7074	30 547
Profit for the reporting year	−12 295	−6518	79 503	216 597	210 036	7074	30 547
Labour costs	104 718	116 851	153 506	178 628	189 683	129 743	117 934
Depreciation of non-current assets	35 833	36 531	20 721	32 251	47 622	57 777	63 332
Other indicators
Employees	11	13	13	14	14	10	10
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.

Connections graph

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Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.