Voicecom OÜRegistered
Key figures
1 492 452 €−7,0%
Revenue 2025
+3,0%
Average annual growth 2019–2025
Ratios
202525,1%
Profit margin
29,9%
EBITDA margin
90,8%
Equity ratio
7,7×
Current ratio
29,0%
Return on equity
4050 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 406 817 € | 13 | 87 777 € |
| Q1 2026 | 426 887 € | 14 | 104 210 € |
| Q4 2025 | 312 917 € | 14 | 91 334 € |
| Q3 2025 | 306 394 € | 14 | 97 380 € |
| Q2 2025 | 361 465 € | 15 | 103 777 € |
| Q1 2025 | 404 692 € | 15 | 118 129 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
2024500 001 €
2023304 674 €+62 889 € other
2022351 000 €
2021240 000 €
2020179 999 €
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 | 874 367 | 1 003 256 | 1 360 473 | 1 027 988 | 1 144 023 | 1 053 691 | 1 002 920 |
| Total non-current assets | 339 090 | 390 105 | 358 620 | 569 556 | 83 035 | 64 343 | 422 185 |
| Total assets | 1 213 457 | 1 393 361 | 1 719 093 | 1 597 544 | 1 227 058 | 1 118 034 | 1 425 105 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 60 585 | 62 294 | 116 879 | 93 665 | 82 922 | 198 970 | 131 024 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 60 585 | 62 294 | 116 879 | 93 665 | 82 922 | 198 970 | 131 024 |
| Share capital | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Retained earnings of previous periods | 843 892 | 876 788 | 994 982 | 1 155 129 | 1 103 120 | 610 939 | 885 869 |
| Profit for the year | 212 895 | 358 194 | 511 147 | 252 665 | 7820 | 274 929 | 375 016 |
| Reserves and other equity | 66 085 | 66 085 | 66 085 | 66 085 | 3196 | 3196 | 3196 |
| Total equity | 1 152 872 | 1 331 067 | 1 602 214 | 1 503 879 | 1 144 136 | 919 064 | 1 294 081 |
| Income statement | |||||||
| Sales revenue | 1 252 530 | 1 595 535 | 1 999 856 | 1 776 643 | 1 578 101 | 1 605 627 | 1 492 452 |
| Operating profit | 208 153 | 354 994 | 549 609 | 317 677 | 36 589 | 344 282 | 345 663 |
| EBITDA | 233 716 | 419 466 | 635 809 | 411 846 | 124 980 | 465 745 | 445 669 |
| Profit before income tax | 212 895 | 358 194 | 554 287 | 322 392 | 48 518 | 375 481 | 375 016 |
| Profit for the reporting year | 212 895 | 358 194 | 511 147 | 252 665 | 7820 | 274 929 | 375 016 |
| Labour costs | 759 979 | 844 691 | 944 994 | 911 891 | 1 109 310 | 923 855 | 895 566 |
| Depreciation of non-current assets | 25 563 | 64 472 | 86 200 | 94 169 | 88 391 | 121 463 | 100 006 |
| Other indicators | |||||||
| Employees | 22 | 21 | 21 | 21 | 20 | 17 | 14 |
| Calculated dividend | — | 179 999 | 240 000 | 351 000 | 304 674 | 500 001 | 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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