OÜ VULKERRegistered
Key figures
855 159 €+3,8%
Revenue 2025
+3,4%
Average annual growth 2019–2025
Ratios
202513,7%
Profit margin
16,4%
EBITDA margin
83,3%
Equity ratio
4,2×
Current ratio
29,2%
Return on equity
1637 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 294 098 € | 20 | 50 174 € |
| Q1 2026 | 262 436 € | 19 | 48 029 € |
| Q4 2025 | 289 424 € | 20 | 48 434 € |
| Q3 2025 | 180 315 € | 21 | 44 933 € |
| Q2 2025 | 248 540 € | 22 | 50 507 € |
| Q1 2025 | 273 600 € | 22 | 46 723 € |
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
20250 €
2024191 501 €
2023172 867 €
2022163 623 €
2021149 243 €
2020149 932 €
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 | 384 318 | 464 235 | 475 968 | 463 798 | 235 500 | 182 404 | 335 771 |
| Total non-current assets | 241 933 | 108 895 | 96 114 | 91 954 | 194 526 | 169 614 | 146 075 |
| Total assets | 626 251 | 573 130 | 572 082 | 555 752 | 430 026 | 352 018 | 481 846 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 79 742 | 45 343 | 60 611 | 58 844 | 69 614 | 68 102 | 80 625 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 79 742 | 45 343 | 60 611 | 58 844 | 69 614 | 68 102 | 80 625 |
| Share capital | 13 120 | 13 120 | 13 120 | 13 120 | 13 120 | 13 120 | 13 120 |
| Retained earnings of previous periods | 409 810 | 382 147 | 364 114 | 333 418 | 309 611 | 154 481 | 269 486 |
| Profit for the year | 122 269 | 131 210 | 132 927 | 149 060 | 36 371 | 115 005 | 117 305 |
| Reserves and other equity | 1310 | 1310 | 1310 | 1310 | 1310 | 1310 | 1310 |
| Total equity | 546 509 | 527 787 | 511 471 | 496 908 | 360 412 | 283 916 | 401 221 |
| Income statement | |||||||
| Sales revenue | 698 885 | 649 842 | 775 093 | 886 772 | 786 573 | 824 138 | 855 159 |
| Operating profit | 135 281 | 120 499 | 132 915 | 149 043 | 36 367 | 114 995 | 116 960 |
| EBITDA | 165 128 | 135 453 | 145 696 | 162 047 | 60 158 | 139 907 | 140 498 |
| Profit before income tax | 125 269 | 131 210 | 132 927 | 149 060 | 36 371 | 115 005 | 117 305 |
| Profit for the reporting year | 122 269 | 131 210 | 132 927 | 149 060 | 36 371 | 115 005 | 117 305 |
| Labour costs | 352 686 | 348 555 | 404 320 | 475 815 | 474 464 | 474 162 | 485 212 |
| Depreciation of non-current assets | 29 847 | 14 954 | 12 781 | 13 004 | 23 791 | 24 912 | 23 538 |
| Other indicators | |||||||
| Employees | 22 | 21 | 23 | 25 | 21 | 20 | 19 |
| Calculated dividend | — | 149 932 | 149 243 | 163 623 | 172 867 | 191 501 | 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.