Osaühing VH TransportRegistered
Tax debt 16 200 € as of 30.09.2026 (incl. 16 200 € in a payment schedule).Source: Tax and Customs Board
Key figures
2 311 971 €+56,1%
Revenue 2025
+8,7%
Average annual growth 2019–2025
Ratios
20250,3%
Profit margin
0,3%
EBITDA margin
62,3%
Equity ratio
1,5×
Current ratio
1,2%
Return on equity
1151 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 556 123 € | 22 | 36 406 € |
| Q1 2026 | 464 037 € | 23 | 36 443 € |
| Q4 2025 | 609 497 € | 22 | 35 361 € |
| Q3 2025 | 597 212 € | 21 | 36 718 € |
| Q2 2025 | 677 319 € | 21 | 33 096 € |
| Q1 2025 | 467 960 € | 19 | 28 597 € |
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 | 140 358 | 132 565 | 90 706 | 241 309 | 249 968 | 181 939 | 253 204 |
| Total non-current assets | 395 423 | 395 423 | 698 822 | 698 822 | 624 622 | 658 122 | 611 122 |
| Total assets | 535 781 | 527 988 | 789 528 | 940 131 | 874 590 | 840 061 | 864 326 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 76 404 | 47 105 | 233 468 | 134 263 | 23 658 | 125 992 | 168 040 |
| Non-current liabilities | — | — | — | 229 584 | 206 251 | 182 223 | 157 835 |
| Total liabilities | 76 404 | 47 105 | 233 468 | 363 847 | 229 909 | 308 215 | 325 875 |
| Share capital | 6390 | 6390 | 6390 | 6390 | 6390 | 6390 | 6390 |
| Retained earnings of previous periods | 440 092 | 452 987 | 474 493 | 549 670 | 569 894 | 638 291 | 525 456 |
| Profit for the year | 12 895 | 21 506 | 75 177 | 20 224 | 68 397 | −112 835 | 6605 |
| Total equity | 459 377 | 480 883 | 556 060 | 576 284 | 644 681 | 531 846 | 538 451 |
| Income statement | |||||||
| Sales revenue | 1 403 844 | 1 237 250 | 1 635 262 | 1 587 750 | 1 492 439 | 1 480 675 | 2 311 971 |
| Operating profit | 12 306 | 20 596 | 74 610 | 20 222 | 66 099 | −112 835 | 6605 |
| EBITDA | 12 306 | 20 596 | 74 610 | 20 222 | 70 299 | −112 835 | 6605 |
| Profit before income tax | 12 895 | 21 506 | 75 177 | 20 224 | 68 397 | −112 835 | 6605 |
| Profit for the reporting year | 12 895 | 21 506 | 75 177 | 20 224 | 68 397 | −112 835 | 6605 |
| Labour costs | 151 085 | 116 680 | 158 855 | 212 835 | 260 881 | 282 537 | 378 188 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 4200 | 0 | 0 |
| Other indicators | |||||||
| Employees | 10 | 9 | 9 | 15 | 15 | 14 | 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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