osaühing Vennad EhitusRegistered
Key figures
2 511 133 €+17,6%
Revenue 2025
+6,9%
Average annual growth 2019–2025
Ratios
20251,6%
Profit margin
2,5%
EBITDA margin
62,5%
Equity ratio
1,0×
Current ratio
7,6%
Return on equity
1541 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 258 530 € | 18 | 42 109 € |
| Q1 2026 | 243 196 € | 18 | 41 430 € |
| Q4 2025 | 1 014 475 € | 18 | 48 958 € |
| Q3 2025 | 947 988 € | 20 | 44 089 € |
| Q2 2025 | 324 148 € | 19 | 41 334 € |
| Q1 2025 | 223 142 € | 19 | 46 050 € |
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 | 243 845 | 289 064 | 305 587 | 255 485 | 300 689 | 288 343 | 299 930 |
| Total non-current assets | 429 621 | 483 732 | 493 944 | 543 170 | 498 518 | 546 653 | 539 320 |
| Total assets | 673 466 | 772 796 | 799 531 | 798 655 | 799 207 | 834 996 | 839 250 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 516 286 | 514 511 | 538 813 | 523 970 | 425 299 | 350 213 | 312 827 |
| Non-current liabilities | — | — | — | — | — | — | 1886 |
| Total liabilities | 516 286 | 514 511 | 538 813 | 523 970 | 425 299 | 350 213 | 314 713 |
| Share capital | 6392 | 6392 | 6392 | 6392 | 6392 | 6392 | 6392 |
| Retained earnings of previous periods | 76 578 | 150 149 | 251 254 | 253 686 | 270 881 | 366 877 | 477 750 |
| Profit for the year | 73 571 | 101 105 | 2433 | 13 968 | 95 996 | 110 875 | 39 756 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 157 180 | 258 285 | 260 718 | 274 685 | 373 908 | 484 783 | 524 537 |
| Income statement | |||||||
| Sales revenue | 1 681 552 | 1 647 309 | 2 153 655 | 2 040 122 | 2 046 538 | 2 136 150 | 2 511 133 |
| Operating profit | 75 610 | 101 100 | 3736 | 13 960 | 95 216 | 120 319 | 50 282 |
| EBITDA | 85 094 | 109 037 | 21 338 | 34 048 | 142 585 | 131 281 | 62 053 |
| Profit before income tax | 75 571 | 101 105 | 3747 | 13 968 | 95 996 | 123 011 | 51 038 |
| Profit for the reporting year | 73 571 | 101 105 | 2433 | 13 968 | 95 996 | 110 875 | 39 756 |
| Labour costs | 358 985 | 354 416 | 478 723 | 477 929 | 344 322 | 450 002 | 434 802 |
| Depreciation of non-current assets | 9484 | 7937 | 17 602 | 20 088 | 47 369 | 10 962 | 11 771 |
| Other indicators | |||||||
| Employees | 18 | 16 | 20 | 21 | 21 | 19 | 14 |
| 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.
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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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