Aktsiaselts VensenRegistered
Key figures
4 667 132 €+33,8%
Revenue 2025
+11,3%
Average annual growth 2019–2025
Ratios
2025−1,6%
Profit margin
13,4%
Equity ratio
1,1×
Current ratio
−46,6%
Return on equity
3064 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 637 582 € | 16 | 80 274 € |
| Q1 2026 | 1 535 340 € | 18 | 73 743 € |
| Q4 2025 | 1 495 651 € | 19 | 81 947 € |
| Q3 2025 | 1 290 786 € | 20 | 73 244 € |
| Q2 2025 | 987 027 € | 18 | 68 758 € |
| Q1 2025 | 991 586 € | 19 | 70 543 € |
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 €
20240 €
2023140 000 €
2022190 000 €
2021119 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 | 690 186 | 1 471 741 | 1 496 099 | 1 278 632 | 1 039 901 | 1 220 133 | 1 144 769 |
| Total non-current assets | 23 346 | 29 295 | 27 140 | 35 489 | 63 663 | 68 001 | 74 018 |
| Total assets | 713 532 | 1 501 036 | 1 523 239 | 1 314 121 | 1 103 564 | 1 288 134 | 1 218 787 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 557 750 | 1 224 441 | 1 105 131 | 879 960 | 881 226 | 1 141 523 | 1 047 565 |
| Non-current liabilities | 4952 | 8459 | 17 089 | 17 089 | 17 089 | 6289 | 7300 |
| Total liabilities | 562 702 | 1 232 900 | 1 122 220 | 897 049 | 898 315 | 1 147 812 | 1 054 865 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 118 067 | 122 647 | 119 955 | 182 837 | 248 890 | 177 067 | 212 140 |
| Profit for the year | 4581 | 117 307 | 252 882 | 206 053 | −71 823 | −64 927 | −76 400 |
| Reserves and other equity | 2582 | 2582 | 2582 | 2582 | 2582 | 2582 | 2582 |
| Total equity | 150 830 | 268 136 | 401 019 | 417 072 | 205 249 | 140 322 | 163 922 |
| Income statement | |||||||
| Sales revenue | 2 451 345 | 4 738 236 | 9 442 333 | 4 161 835 | 3 510 047 | 3 488 511 | 4 667 132 |
| Operating profit | 4575 | 117 296 | 282 846 | 253 538 | −41 578 | −68 265 | −109 756 |
| Profit before income tax | 4581 | 117 307 | 282 882 | 253 553 | −36 823 | −64 927 | −109 588 |
| Profit for the reporting year | 4581 | 117 307 | 252 882 | 206 053 | −71 823 | −64 927 | −76 400 |
| Labour costs | 466 914 | 415 611 | 527 514 | 433 193 | 451 704 | 593 193 | 705 601 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 19 | 16 | 16 | 16 | 16 | 18 | 19 |
| Calculated dividend | — | 0 | 119 999 | 190 000 | 140 000 | 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.
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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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