Osaühing VAAROSRegistered
Key figures
786 497 €+6,7%
Revenue 2025
+1,1%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
0,1%
EBITDA margin
59,3%
Equity ratio
2,5×
Current ratio
0,7%
Return on equity
1031 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 227 010 € | 8 | 11 550 € |
| Q1 2026 | 195 020 € | 8 | 11 178 € |
| Q4 2025 | 220 453 € | 8 | 11 291 € |
| Q3 2025 | 189 675 € | 8 | 12 247 € |
| Q2 2025 | 196 304 € | 8 | 9175 € |
| Q1 2025 | 181 966 € | 6 | 9009 € |
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
dividend other equity decrease
20250 €
202420 000 €
2023918 €+21 022 € other
20220 €
20210 €
20200 €
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 | 215 522 | 193 355 | 205 072 | 202 128 | 219 301 | 198 096 | 216 674 |
| Total non-current assets | 7795 | 7748 | 2249 | 0 | 0 | 0 | 0 |
| Total assets | 223 317 | 201 103 | 207 321 | 202 128 | 219 301 | 198 096 | 216 674 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 67 813 | 67 533 | 62 284 | 62 040 | 73 424 | 70 464 | 88 187 |
| Non-current liabilities | 0 | 3756 | 688 | 0 | 0 | 0 | 0 |
| Total liabilities | 67 813 | 71 289 | 62 972 | 62 040 | 73 424 | 70 464 | 88 187 |
| Share capital | 21 258 | 21 258 | 21 258 | 21 258 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 146 491 | 131 982 | 106 292 | 120 827 | 115 648 | 123 377 | 125 132 |
| Profit for the year | −14 509 | −25 690 | 14 535 | −4261 | 27 729 | 1755 | 855 |
| Reserves and other equity | 2264 | 2264 | 2264 | 2264 | — | — | — |
| Total equity | 155 504 | 129 814 | 144 349 | 140 088 | 145 877 | 127 632 | 128 487 |
| Income statement | |||||||
| Sales revenue | 737 358 | 679 364 | 685 047 | 698 652 | 744 734 | 737 191 | 786 497 |
| Operating profit | −11 318 | −25 506 | 14 623 | −4257 | 27 726 | 6741 | 828 |
| EBITDA | −4042 | −19 215 | 20 122 | −2008 | 27 726 | 6741 | 828 |
| Profit before income tax | −11 509 | −25 689 | 14 535 | −4261 | 27 730 | 6755 | 856 |
| Profit for the reporting year | −14 509 | −25 690 | 14 535 | −4261 | 27 729 | 1755 | 855 |
| Labour costs | 103 585 | 98 721 | 88 239 | 82 221 | 85 599 | 96 810 | 118 219 |
| Depreciation of non-current assets | 7276 | 6291 | 5499 | 2249 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 5 | 4 | 4 | 6 |
| Calculated dividend | — | 0 | 0 | 0 | 918 | 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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