OÜ Vekker GruppRegistered
Key figures
116 367 €−5,1%
Revenue 2025
−4,2%
Average annual change 2019–2025
Ratios
202523,8%
Profit margin
39,0%
EBITDA margin
61,2%
Equity ratio
3,7×
Current ratio
3,7%
Return on equity
541 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6004 € | 2 | 1163 € |
| Q1 2026 | 11 016 € | 2 | 1553 € |
| Q4 2025 | 13 154 € | 2 | 1553 € |
| Q3 2025 | 21 111 € | 2 | 1840 € |
| Q2 2025 | 12 090 € | 2 | 1593 € |
| Q1 2025 | 13 668 € | 2 | 1323 € |
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 | 121 328 | 110 964 | 106 377 | 130 654 | 90 164 | 80 915 | 81 321 |
| Total non-current assets | 702 641 | 667 540 | 746 180 | 782 624 | 970 300 | 1 055 999 | 1 131 440 |
| Total assets | 823 969 | 778 504 | 852 557 | 913 278 | 1 060 464 | 1 136 914 | 1 212 761 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 28 071 | 46 327 | 42 123 | 14 892 | 19 957 | 26 025 | 21 856 |
| Non-current liabilities | 435 515 | 311 974 | 380 557 | 274 908 | 368 989 | 396 120 | 448 497 |
| Total liabilities | 463 586 | 358 301 | 422 680 | 289 800 | 388 946 | 422 145 | 470 353 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 252 613 | 357 571 | 417 390 | 427 066 | 620 666 | 668 706 | 711 957 |
| Profit for the year | 104 958 | 59 820 | 9675 | 193 600 | 48 040 | 43 251 | 27 639 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 360 383 | 420 203 | 429 877 | 623 478 | 671 518 | 714 769 | 742 408 |
| Income statement | |||||||
| Sales revenue | 150 718 | 70 649 | 84 195 | 92 213 | 109 765 | 122 571 | 116 367 |
| Operating profit | 81 173 | 41 632 | −9438 | 154 208 | 45 537 | 32 999 | 13 936 |
| EBITDA | 99 249 | 58 340 | 7133 | 170 498 | 58 853 | 66 152 | 45 439 |
| Profit before income tax | 104 958 | 59 820 | 9675 | 193 600 | 48 040 | 43 251 | 27 639 |
| Profit for the reporting year | 104 958 | 59 820 | 9675 | 193 600 | 48 040 | 43 251 | 27 639 |
| Labour costs | 15 383 | 9737 | 17 892 | 0 | 16 393 | 18 328 | 21 311 |
| Depreciation of non-current assets | 18 076 | 16 708 | 16 571 | 16 290 | 13 316 | 33 153 | 31 503 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 0 | 1 | 1 | 1 |
| 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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