VIKAN ESTONIA ASRegistered
Key figures
2 020 045 €+5,0%
Revenue 2025
+6,0%
Average annual growth 2019–2025
Ratios
20254,5%
Profit margin
5,4%
EBITDA margin
82,9%
Equity ratio
5,1×
Current ratio
7,0%
Return on equity
1725 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 869 512 € | 30 | 79 918 € |
| Q1 2026 | 848 356 € | 31 | 82 572 € |
| Q4 2025 | 829 665 € | 32 | 83 500 € |
| Q3 2025 | 617 855 € | 32 | 83 915 € |
| Q2 2025 | 706 505 € | 30 | 74 872 € |
| Q1 2025 | 724 646 € | 31 | 70 198 € |
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 €
202449 999 €
202350 000 €
202250 000 €
202149 999 €
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 | 989 020 | 861 013 | 847 602 | 1 068 986 | 1 111 675 | 1 216 499 | 1 338 228 |
| Total non-current assets | 243 533 | 449 982 | 445 582 | 280 744 | 202 232 | 214 035 | 210 173 |
| Total assets | 1 232 553 | 1 310 995 | 1 293 184 | 1 349 730 | 1 313 907 | 1 430 534 | 1 548 401 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 197 812 | 218 385 | 190 940 | 219 925 | 151 435 | 236 411 | 264 370 |
| Non-current liabilities | 21 145 | 9636 | 0 | 0 | — | — | — |
| Total liabilities | 218 957 | 228 021 | 190 940 | 219 925 | 151 435 | 236 411 | 264 370 |
| Share capital | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 |
| Retained earnings of previous periods | 915 001 | 985 475 | 1 004 854 | 1 024 123 | 1 051 684 | 1 084 352 | 1 166 002 |
| Profit for the year | 70 474 | 69 378 | 69 269 | 77 561 | 82 667 | 81 650 | 89 908 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 1 013 596 | 1 082 974 | 1 102 244 | 1 129 805 | 1 162 472 | 1 194 123 | 1 284 031 |
| Income statement | |||||||
| Sales revenue | 1 422 389 | 1 404 916 | 1 613 388 | 1 692 166 | 1 820 161 | 1 924 147 | 2 020 045 |
| Operating profit | 71 708 | 69 632 | 79 172 | 84 231 | 88 236 | 85 681 | 90 134 |
| EBITDA | 95 776 | 93 183 | 102 942 | 98 834 | 100 464 | 101 576 | 109 644 |
| Profit before income tax | 70 474 | 69 378 | 81 769 | 88 608 | 92 260 | 89 790 | 89 908 |
| Profit for the reporting year | 70 474 | 69 378 | 69 269 | 77 561 | 82 667 | 81 650 | 89 908 |
| Labour costs | 524 865 | 513 674 | 533 639 | 599 238 | 691 950 | 737 932 | 849 271 |
| Depreciation of non-current assets | 24 068 | 23 551 | 23 770 | 14 603 | 12 228 | 15 895 | 19 510 |
| Other indicators | |||||||
| Employees | 32 | 31 | 31 | 34 | 34 | 31 | 32 |
| Calculated dividend | — | 0 | 49 999 | 50 000 | 50 000 | 49 999 | 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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