Aktsiaselts VIACON EestiRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 438 950 € | 4 | 22 812 € |
| Q2 2026 | 1 132 376 € | 4 | 35 157 € |
| Q1 2026 | 458 790 € | 4 | 27 525 € |
| Q4 2025 | 1 500 254 € | 5 | 26 705 € |
| Q3 2025 | 943 248 € | 5 | 31 042 € |
| Q2 2025 | 687 012 € | 5 | 30 538 € |
| Q1 2025 | 438 156 € | 5 | 26 933 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 2 869 348 | 2 744 566 | 3 196 473 | 3 007 571 | 2 944 502 | 2 489 110 | 2 669 124 |
| Total non-current assets | 13 619 | 15 143 | 8476 | 9040 | 15 161 | 9004 | 4686 |
| Total assets | 2 882 967 | 2 759 709 | 3 204 949 | 3 016 611 | 2 959 663 | 2 498 114 | 2 673 810 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 835 916 | 669 238 | 769 553 | 479 722 | 354 883 | 120 278 | 365 900 |
| Non-current liabilities | 0 | 0 | 0 | 0 | — | — | — |
| Total liabilities | 835 916 | 669 238 | 769 553 | 479 722 | 354 883 | 120 278 | 365 900 |
| Share capital | 27 600 | 27 600 | 27 600 | 27 600 | 27 600 | 27 600 | 27 600 |
| Retained earnings of previous periods | 1 679 936 | 2 016 511 | 2 059 931 | 2 404 856 | 2 506 349 | 2 574 240 | 2 347 296 |
| Profit for the year | 336 575 | 43 420 | 344 925 | 101 493 | 67 891 | −226 944 | −69 926 |
| Reserves and other equity | 2940 | 2940 | 2940 | 2940 | 2940 | 2940 | 2940 |
| Total equity | 2 047 051 | 2 090 471 | 2 435 396 | 2 536 889 | 2 604 780 | 2 377 836 | 2 307 910 |
| Income statement | |||||||
| Sales revenue | 6 051 768 | 5 056 749 | 6 047 432 | 5 887 255 | 4 384 916 | 2 005 226 | 2 235 815 |
| Operating profit | 333 723 | 44 703 | 347 053 | 104 050 | 3451 | −254 784 | −110 656 |
| EBITDA | 347 792 | 53 119 | 354 778 | 109 753 | 9040 | −250 878 | −108 167 |
| Profit before income tax | 336 575 | 43 420 | 344 925 | 101 493 | 67 891 | −226 944 | −69 926 |
| Profit for the reporting year | 336 575 | 43 420 | 344 925 | 101 493 | 67 891 | −226 944 | −69 926 |
| Labour costs | 645 327 | 697 004 | 765 422 | 633 531 | 467 986 | 426 313 | 270 504 |
| Depreciation of non-current assets | 14 069 | 8416 | 7725 | 5703 | 5589 | 3906 | 2489 |
| Other indicators | |||||||
| Employees | 14 | 14 | 13 | 11 | 10 | 8 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note5 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 617 313 € from 1 contracting authorities (18.08.2021–18.08.2021).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kiirtõkestusvahendite soetamine | Riigi Kaitseinvesteeringute Keskus | 617 313 € | 18.08.2021 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Aktsiaselts VIACON Eesti
Overview
Aktsiaselts VIACON Eesti (registry code 10398015) is a public limited company (AS). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is puidu, ehitusmaterjalide ja sanitaarseadmete hulgimüük (EMTAK 4683). The company is registered for VAT (VAT number EE100348497).
Financial results
Revenue in financial year 2025 was 2 235 815 €, up 11,5% on the previous year (2 005 226 €). From 2019 to 2025, revenue declined by an average of 15,3% per year. Financial year 2025 ended with a loss of 69 926 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 5 employees (8 a year earlier). Revenue per employee was 447 163 €. At the end of financial year 2025, total assets were 2 673 810 € and equity 2 307 910 € (86,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 438 950 €, up 52,6% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 22 812 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3450 € per month.
Management and owners
The company has one management board member. The supervisory board has 3 members. The sole owner of the company is VIACON INTERNATIONAL AB.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.