OÜ VEAKOR SERVICERegistered
Key figures
50 610 €−14,8%
Revenue 2025
−13,3%
Average annual change 2019–2025
Ratios
20250,4%
Profit margin
40,5%
EBITDA margin
25,4%
Equity ratio
0,5×
Current ratio
0,3%
Return on equity
320 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 13 448 € | 1 | 193 € |
| Q1 2026 | 14 399 € | 1 | 193 € |
| Q4 2025 | 10 738 € | 1 | 193 € |
| Q3 2025 | 30 472 € | 1 | 193 € |
| Q2 2025 | 15 660 € | 1 | 165 € |
| Q1 2025 | 14 425 € | 1 | 310 € |
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 2683 € (3% of distributable profit).
History
20252683 €
20247435 €
202328 651 €
202236 291 €
202125 793 €
202080 000 €
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 | 60 609 | 67 763 | 68 022 | 63 175 | 88 298 | 102 204 | 117 270 |
| Total non-current assets | 399 250 | 370 458 | 351 779 | 319 293 | 273 756 | 244 094 | 200 624 |
| Total assets | 459 859 | 438 221 | 419 801 | 382 468 | 362 054 | 346 298 | 317 894 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 299 318 | 331 887 | 302 969 | 273 276 | 274 078 | 263 074 | 237 130 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 299 318 | 331 887 | 302 969 | 273 276 | 274 078 | 263 074 | 237 130 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 120 718 | 77 729 | 77 729 | 77 729 | 77 729 | 77 729 | 77 729 |
| Profit for the year | 37 011 | 25 793 | 36 291 | 28 651 | 7435 | 2683 | 223 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 160 541 | 106 334 | 116 832 | 109 192 | 87 976 | 83 224 | 80 764 |
| Income statement | |||||||
| Sales revenue | 118 939 | 119 312 | 117 255 | 119 955 | 85 734 | 59 371 | 50 610 |
| Operating profit | 45 987 | 43 444 | 42 732 | 37 718 | 14 591 | 4770 | −2828 |
| EBITDA | 78 978 | 76 710 | 76 005 | 76 473 | 60 128 | 34 432 | 20 496 |
| Profit before income tax | 45 991 | 43 451 | 42 739 | 37 724 | 14 598 | 4780 | 1184 |
| Profit for the reporting year | 37 011 | 25 793 | 36 291 | 28 651 | 7435 | 2683 | 223 |
| Labour costs | 1020 | 1020 | 1020 | 1020 | 1020 | 1022 | 1718 |
| Depreciation of non-current assets | 32 991 | 33 266 | 33 273 | 38 755 | 45 537 | 29 662 | 23 324 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 80 000 | 25 793 | 36 291 | 28 651 | 7435 | 2683 |
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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