Osaühing ViidestRegistered
Key figures
772 713 €−1,9%
Revenue 2025
+1,9%
Average annual growth 2019–2025
Ratios
202526,0%
Profit margin
23,7%
EBITDA margin
84,1%
Equity ratio
0,9×
Current ratio
20,3%
Return on equity
2673 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 233 363 € | 5 | 21 651 € |
| Q1 2026 | 129 882 € | 5 | 20 814 € |
| Q4 2025 | 206 966 € | 6 | 23 232 € |
| Q3 2025 | 135 823 € | 6 | 25 361 € |
| Q2 2025 | 214 092 € | 7 | 24 900 € |
| Q1 2025 | 190 121 € | 8 | 24 133 € |
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 50 001 € (6% of distributable profit).
History
202550 001 €
202460 000 €
202349 999 €
202255 000 €
202113 500 €
202030 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 | 325 198 | 307 465 | 228 819 | 182 721 | 194 437 | 183 154 | 150 279 |
| Total non-current assets | 273 410 | 310 732 | 673 687 | 614 755 | 653 935 | 795 222 | 1 024 713 |
| Total assets | 598 608 | 618 197 | 902 506 | 797 476 | 848 372 | 978 376 | 1 174 992 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 38 082 | 57 808 | 71 302 | 70 803 | 66 254 | 94 744 | 158 908 |
| Non-current liabilities | 0 | 0 | 138 695 | 91 892 | 64 013 | 46 126 | 27 782 |
| Total liabilities | 38 082 | 57 808 | 209 997 | 162 695 | 130 267 | 140 870 | 186 690 |
| Share capital | 19 212 | 19 212 | 19 212 | 19 211 | 19 211 | 19 211 | 19 211 |
| Retained earnings of previous periods | 372 209 | 509 203 | 525 566 | 616 186 | 563 459 | 636 782 | 766 183 |
| Profit for the year | 166 994 | 29 863 | 145 620 | −2728 | 133 323 | 179 402 | 200 797 |
| Reserves and other equity | 2111 | 2111 | 2111 | 2112 | 2112 | 2111 | 2111 |
| Total equity | 560 526 | 560 389 | 692 509 | 634 781 | 718 105 | 837 506 | 988 302 |
| Income statement | |||||||
| Sales revenue | 689 668 | 484 956 | 641 842 | 588 073 | 601 084 | 787 438 | 772 713 |
| Operating profit | 139 094 | 40 598 | 90 183 | 59 274 | 123 707 | 163 127 | 140 136 |
| EBITDA | 165 961 | 61 358 | 110 448 | 98 557 | 166 414 | 203 180 | 182 757 |
| Profit before income tax | 176 994 | 37 363 | 148 995 | 12 251 | 142 746 | 189 882 | 206 535 |
| Profit for the reporting year | 166 994 | 29 863 | 145 620 | −2728 | 133 323 | 179 402 | 200 797 |
| Labour costs | 147 725 | 125 204 | 160 992 | 167 752 | 169 301 | 200 178 | 220 780 |
| Depreciation of non-current assets | 26 867 | 20 760 | 20 265 | 39 283 | 42 707 | 40 053 | 42 621 |
| Other indicators | |||||||
| Employees | 8 | 8 | 9 | 9 | 8 | 7 | 6 |
| Calculated dividend | — | 30 000 | 13 500 | 55 000 | 49 999 | 60 000 | 50 001 |
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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Related companies
Same activity — Manufacture of furniture (except mattresses)
Same address