Aktsiaselts VESPALORegistered
Qualified audit opinion. 2022 report: Qualified.
Key figures
411 839 €−40,6%
Revenue 2025
−15,2%
Average annual change 2019–2025
Ratios
20250,5%
Profit margin
2,9%
EBITDA margin
25,7%
Equity ratio
1,3×
Current ratio
1,3%
Return on equity
2144 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6619 € | 3 | 10 202 € |
| Q1 2026 | 155 999 € | 3 | 11 645 € |
| Q4 2025 | 47 662 € | 3 | 11 785 € |
| Q3 2025 | 37 832 € | 3 | 12 543 € |
| Q2 2025 | 23 779 € | 3 | 12 231 € |
| Q1 2025 | 252 706 € | 3 | 12 184 € |
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 30 008 € (20% of distributable profit).
History
202530 008 €
20240 €
202373 348 €
20220 €
20210 €
20200 €
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 | 651 113 | 679 919 | 602 245 | 588 533 | 441 623 | 753 837 | 561 094 |
| Total non-current assets | 42 996 | 34 017 | 20 459 | 9237 | 15 119 | 43 100 | 33 104 |
| Total assets | 694 109 | 713 936 | 622 704 | 597 770 | 456 742 | 796 937 | 594 198 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 527 673 | 530 714 | 411 588 | 383 550 | 312 973 | 590 439 | 426 566 |
| Non-current liabilities | — | — | — | — | — | 25 834 | 14 924 |
| Total liabilities | 527 673 | 530 714 | 411 588 | 383 550 | 312 973 | 616 273 | 441 490 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 86 480 | 138 276 | 155 061 | 182 956 | 112 712 | 115 609 | 122 496 |
| Profit for the year | 51 800 | 16 786 | 27 895 | 3104 | 2897 | 36 895 | 2052 |
| Reserves and other equity | 2556 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Total equity | 166 436 | 183 222 | 211 116 | 214 220 | 143 769 | 180 664 | 152 708 |
| Income statement | |||||||
| Sales revenue | 1 109 238 | 813 361 | 1 523 217 | 1 143 976 | 1 172 016 | 692 976 | 411 839 |
| Operating profit | 51 859 | 16 725 | 27 864 | 3076 | −914 | 30 604 | −62 |
| EBITDA | 64 130 | 35 422 | 43 052 | 16 099 | 2733 | 39 178 | 11 797 |
| Profit before income tax | 51 800 | 16 786 | 27 895 | 3104 | 2897 | 36 895 | 2052 |
| Profit for the reporting year | 51 800 | 16 786 | 27 895 | 3104 | 2897 | 36 895 | 2052 |
| Labour costs | 74 301 | 78 853 | 81 668 | 89 774 | 97 989 | 105 568 | 112 016 |
| Depreciation of non-current assets | 12 271 | 18 697 | 15 188 | 13 023 | 3647 | 8574 | 11 859 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 73 348 | 0 | 30 008 |
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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