AS VunderRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.
Key figures
2 930 934 €−8,3%
Revenue 2024
−0,3%
Average annual change 2019–2024
Ratios
20241,6%
Profit margin
3,5%
EBITDA margin
78,2%
Equity ratio
5,2×
Current ratio
3,4%
Return on equity
1342 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 264 404 € | 27 | 53 716 € |
| Q1 2026 | 567 274 € | 23 | 62 615 € |
| Q4 2025 | 572 247 € | 26 | 63 843 € |
| Q3 2025 | 1 693 780 € | 28 | 73 021 € |
| Q2 2025 | 1 200 547 € | 29 | 59 307 € |
| Q1 2025 | 650 027 € | 27 | 64 014 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 40 000 € (3% of distributable profit).
History
202440 000 €
202330 000 €
202258 000 €
202145 619 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 231 644 | 1 364 450 | 1 595 640 | 1 535 799 | 1 623 928 | 1 527 062 |
| Total non-current assets | 182 856 | 88 977 | 75 471 | 148 404 | 184 572 | 206 857 |
| Total assets | 1 414 500 | 1 453 427 | 1 671 111 | 1 684 203 | 1 808 500 | 1 733 919 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 416 369 | 248 764 | 439 406 | 326 744 | 373 003 | 291 046 |
| Non-current liabilities | — | — | — | 59 713 | 86 997 | 87 752 |
| Total liabilities | 416 369 | 248 764 | 439 406 | 386 457 | 460 000 | 378 798 |
| Share capital | 76 800 | 76 800 | 76 800 | 76 800 | 76 800 | 76 800 |
| Retained earnings of previous periods | 873 659 | 913 662 | 1 074 575 | 1 089 236 | 1 183 277 | 1 224 031 |
| Profit for the year | 40 003 | 206 532 | 72 661 | 124 041 | 80 754 | 46 621 |
| Reserves and other equity | 7669 | 7669 | 7669 | 7669 | 7669 | 7669 |
| Total equity | 998 131 | 1 204 663 | 1 231 705 | 1 297 746 | 1 348 500 | 1 355 121 |
| Income statement | ||||||
| Sales revenue | 2 969 154 | 2 739 976 | 3 015 392 | 3 338 565 | 3 195 079 | 2 930 934 |
| Operating profit | 60 083 | 212 263 | 75 826 | 130 271 | 92 674 | 54 339 |
| EBITDA | 88 771 | 226 847 | 91 355 | 154 132 | 132 882 | 103 337 |
| Profit before income tax | 46 628 | 206 532 | 80 795 | 138 862 | 85 739 | 53 133 |
| Profit for the reporting year | 40 003 | 206 532 | 72 661 | 124 041 | 80 754 | 46 621 |
| Labour costs | 548 575 | 547 843 | 587 671 | 621 255 | 675 523 | 651 063 |
| Depreciation of non-current assets | 28 688 | 14 584 | 15 529 | 23 861 | 40 208 | 48 998 |
| Other indicators | ||||||
| Employees | 27 | 26 | 26 | 28 | 27 | 25 |
| Calculated dividend | — | 0 | 45 619 | 58 000 | 30 000 | 40 000 |
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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Related companies
Same activity — Wholesale of other household goods n.e.c.