OÜ Voore MetsRegistered
Key figures
6 273 587 €−9,9%
Revenue 2025
+22,1%
Average annual growth 2019–2025
Ratios
2025−1,0%
Profit margin
9,8%
EBITDA margin
41,1%
Equity ratio
1,4×
Current ratio
−3,6%
Return on equity
3428 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 351 254 € | 15 | 84 857 € |
| Q1 2026 | 2 618 775 € | 15 | 85 149 € |
| Q4 2025 | 1 728 928 € | 15 | 80 850 € |
| Q3 2025 | 1 473 561 € | 15 | 73 073 € |
| Q2 2025 | 1 985 735 € | 15 | 88 638 € |
| Q1 2025 | 2 178 032 € | 15 | 72 497 € |
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 | 626 804 | 850 151 | 1 263 202 | 2 516 299 | 1 821 462 | 1 358 851 | 1 314 477 |
| Total non-current assets | 923 841 | 1 524 619 | 2 316 565 | 3 342 995 | 3 576 678 | 3 282 243 | 3 074 688 |
| Total assets | 1 550 645 | 2 374 770 | 3 579 767 | 5 859 294 | 5 398 140 | 4 641 094 | 4 389 165 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 291 184 | 516 086 | 954 298 | 2 015 280 | 1 536 738 | 1 211 754 | 961 613 |
| Non-current liabilities | 420 154 | 1 047 494 | 1 616 366 | 2 126 321 | 2 129 380 | 1 558 839 | 1 621 697 |
| Total liabilities | 711 338 | 1 563 580 | 2 570 664 | 4 141 601 | 3 666 118 | 2 770 593 | 2 583 310 |
| Share capital | 3250 | 3250 | 3250 | 3250 | 3250 | 3250 | 3250 |
| Retained earnings of previous periods | 112 | −163 193 | −191 310 | 6603 | 715 193 | 729 522 | 868 001 |
| Profit for the year | −163 305 | −28 117 | 197 913 | 708 590 | 14 329 | 138 479 | −64 646 |
| Reserves and other equity | 999 250 | 999 250 | 999 250 | 999 250 | 999 250 | 999 250 | 999 250 |
| Total equity | 839 307 | 811 190 | 1 009 103 | 1 717 693 | 1 732 022 | 1 870 501 | 1 805 855 |
| Income statement | |||||||
| Sales revenue | 1 892 290 | 4 178 310 | 8 072 689 | 11 597 917 | 9 268 374 | 6 966 534 | 6 273 587 |
| Operating profit | −147 117 | 4275 | 273 919 | 797 225 | 159 736 | 279 292 | 42 630 |
| EBITDA | −69 563 | 169 895 | 467 897 | 1 104 973 | 708 674 | 874 988 | 612 658 |
| Profit before income tax | −163 305 | −28 117 | 197 913 | 708 590 | 14 329 | 138 479 | −64 646 |
| Profit for the reporting year | −163 305 | −28 117 | 197 913 | 708 590 | 14 329 | 138 479 | −64 646 |
| Labour costs | 193 154 | 414 370 | 444 981 | 553 061 | 730 181 | 770 673 | 739 414 |
| Depreciation of non-current assets | 77 554 | 165 620 | 193 978 | 307 748 | 548 938 | 595 696 | 570 028 |
| Other indicators | |||||||
| Employees | 7 | 13 | 13 | 14 | 18 | 17 | 16 |
| 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.