Osaühing Vändra MPRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
5 320 158 €+3,1%
Revenue 2025
−2,1%
Average annual change 2019–2025
Ratios
2025−2,7%
Profit margin
4,9%
EBITDA margin
51,4%
Equity ratio
1,3×
Current ratio
−8,8%
Return on equity
1892 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 071 015 € | 50 | 147 840 € |
| Q1 2026 | 927 577 € | 47 | 187 834 € |
| Q4 2025 | 1 513 143 € | 48 | 212 236 € |
| Q3 2025 | 1 520 958 € | 53 | 208 574 € |
| Q2 2025 | 1 283 924 € | 55 | 175 623 € |
| Q1 2025 | 1 043 653 € | 53 | 186 993 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 10 000 € (1% of distributable profit).
History
202510 000 €
202415 741 €
202320 843 €
202210 753 €
202110 753 €
202015 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 821 648 | 1 568 707 | 1 448 178 | 1 679 243 | 1 778 824 | 1 216 162 | 1 416 535 |
| Total non-current assets | 1 666 226 | 1 714 170 | 1 453 853 | 1 423 161 | 1 804 422 | 1 788 444 | 1 770 793 |
| Total assets | 3 487 874 | 3 282 877 | 2 902 031 | 3 102 404 | 3 583 246 | 3 004 606 | 3 187 328 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 787 262 | 903 235 | 1 078 990 | 982 842 | 1 154 705 | 872 085 | 1 066 562 |
| Non-current liabilities | 693 896 | 611 391 | 365 676 | 278 819 | 292 435 | 339 512 | 481 981 |
| Total liabilities | 1 481 158 | 1 514 626 | 1 444 666 | 1 261 661 | 1 447 140 | 1 211 597 | 1 548 543 |
| Share capital | 30 800 | 30 800 | 30 800 | 30 800 | 30 800 | 30 800 | 30 800 |
| Retained earnings of previous periods | 1 894 511 | 1 957 836 | 1 723 618 | 1 412 732 | 1 786 020 | 2 086 485 | 1 749 129 |
| Profit for the year | 78 325 | −223 465 | −300 133 | 394 131 | 316 206 | −327 356 | −144 224 |
| Reserves and other equity | 3080 | 3080 | 3080 | 3080 | 3080 | 3080 | 3080 |
| Total equity | 2 006 716 | 1 768 251 | 1 457 365 | 1 840 743 | 2 136 106 | 1 793 009 | 1 638 785 |
| Income statement | |||||||
| Sales revenue | 6 045 913 | 5 797 269 | 4 744 235 | 6 165 643 | 5 528 427 | 5 157 912 | 5 320 158 |
| Operating profit | 106 761 | −190 177 | −274 730 | 413 529 | 355 937 | −283 633 | −108 703 |
| EBITDA | 388 109 | 132 998 | 27 410 | 706 287 | 678 704 | 98 400 | 263 123 |
| Profit before income tax | 82 889 | −220 732 | −298 383 | 395 825 | 320 453 | −324 618 | −141 425 |
| Profit for the reporting year | 78 325 | −223 465 | −300 133 | 394 131 | 316 206 | −327 356 | −144 224 |
| Labour costs | 1 462 909 | 1 534 143 | 1 489 442 | 1 582 539 | 1 577 802 | 1 734 365 | 1 874 718 |
| Depreciation of non-current assets | 281 348 | 323 175 | 302 140 | 292 758 | 322 767 | 382 033 | 371 826 |
| Other indicators | |||||||
| Employees | 63 | 62 | 60 | 59 | 56 | 55 | 52 |
| Calculated dividend | — | 15 000 | 10 753 | 10 753 | 20 843 | 15 741 | 10 000 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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