Osaühing VesaroRegistered

10315561Private limited company (OÜ)Founded 1997

Key figures

1 202 331 €−23,4%

Revenue 2025

+2,4%

Average annual growth 2019–2025

2025

3,6%

Profit margin

5,9%

EBITDA margin

53,6%

Equity ratio

1,7×

Current ratio

21,2%

Return on equity

2035 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	326 980 €	14	44 917 €
Q1 2026	231 249 €	13	40 716 €
Q4 2025	320 415 €	13	42 266 €
Q3 2025	343 609 €	13	39 773 €
Q2 2025	264 473 €	13	33 427 €
Q1 2025	376 919 €	11	41 744 €

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	250 571	231 011	226 058	290 920	248 154	349 094	282 380
Total non-current assets	131 533	110 098	86 888	75 516	87 831	97 117	101 722
Total assets	382 104	341 109	312 946	366 436	335 985	446 211	384 102
Balance sheet — liabilities and equity
Current liabilities	128 396	142 641	215 867	245 220	167 957	269 561	169 226
Non-current liabilities	49 163	27 441	12 673	2633	19 504	14 339	8857
Total liabilities	177 559	170 082	228 540	247 853	187 461	283 900	178 083
Share capital	2560	2560	2560	2560	2560	2560	2560
Retained earnings of previous periods	173 233	201 729	168 211	81 590	115 767	145 708	159 495
Profit for the year	28 496	−33 518	−86 621	34 177	29 941	13 787	43 708
Reserves and other equity	256	256	256	256	256	256	256
Total equity	204 545	171 027	84 406	118 583	148 524	162 311	206 019
Income statement
Sales revenue	1 039 876	987 082	989 892	1 568 277	1 084 584	1 570 227	1 202 331
Operating profit	29 657	−32 327	−85 723	34 829	31 130	14 422	43 922
EBITDA	63 002	7459	−46 082	71 095	65 592	43 996	71 063
Profit before income tax	28 496	−33 518	−86 621	34 177	29 941	13 787	43 708
Profit for the reporting year	28 496	−33 518	−86 621	34 177	29 941	13 787	43 708
Labour costs	261 731	235 986	282 392	309 612	285 753	361 013	377 623
Depreciation of non-current assets	33 345	39 786	39 641	36 266	34 462	29 574	27 141
Other indicators
Employees	14	12	14	13	12	12	12
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.

Connections graph

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Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

Same activity — Installation, repair and maintenance of heating, ventilation and air-conditioning equipment

Same address