OÜ VeelmartRegistered
Tax debt 131 € as of 30.09.2026 (incl. 131 € in a payment schedule).Source: Tax and Customs Board
Key figures
104 401 €−10,7%
Revenue 2025
−0,2%
Average annual change 2019–2025
Ratios
20255,7%
Profit margin
12,2%
EBITDA margin
59,1%
Equity ratio
4,8×
Current ratio
25,6%
Return on equity
346 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 22 083 € | 3 | 43 € |
| Q1 2026 | 22 265 € | 3 | 327 € |
| Q4 2025 | 24 093 € | 3 | 222 € |
| Q3 2025 | 11 741 € | 3 | 1010 € |
| Q2 2025 | 31 036 € | 3 | 1920 € |
| Q1 2025 | 36 428 € | 3 | 1988 € |
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 3023 € (17% of distributable profit).
History
20253023 €
202414 076 €
202316 573 €
2022 ~16 210 €
202110 000 €
2020 ~3542 €
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 | 11 244 | 22 125 | 20 685 | 34 912 | 45 898 | 39 615 | 35 825 |
| Total non-current assets | 7542 | 7183 | 30 225 | 23 009 | 14 648 | 8956 | 3516 |
| Total assets | 18 786 | 29 308 | 50 910 | 57 921 | 60 546 | 48 571 | 39 341 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 969 | 12 380 | 18 784 | 22 613 | 23 274 | 16 580 | 7541 |
| Non-current liabilities | — | — | 17 669 | 14 729 | 11 678 | 11 678 | 8559 |
| Total liabilities | 13 969 | 12 380 | 36 453 | 37 342 | 34 952 | 28 258 | 16 100 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1558 | −1537 | 4116 | −4565 | 1194 | 8706 | 14 478 |
| Profit for the year | 447 | 15 653 | 7529 | 22 332 | 21 588 | 8795 | 5951 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 4817 | 16 928 | 14 457 | 20 579 | 25 594 | 20 313 | 23 241 |
| Income statement | |||||||
| Sales revenue | 105 915 | 85 498 | 126 278 | 151 163 | 156 781 | 116 902 | 104 401 |
| Operating profit | 1881 | 16 362 | 9814 | 24 902 | 27 164 | 11 267 | 7303 |
| EBITDA | 5157 | 18 121 | 13 882 | 32 120 | 33 575 | 16 959 | 12 745 |
| Profit before income tax | 1962 | 16 362 | 9750 | 25 905 | 24 956 | 11 160 | 6804 |
| Profit for the reporting year | 447 | 15 653 | 7529 | 22 332 | 21 588 | 8795 | 5951 |
| Labour costs | 18 238 | 10 043 | 23 999 | 19 041 | 24 621 | 11 901 | 5554 |
| Depreciation of non-current assets | 3276 | 1759 | 4068 | 7218 | 6411 | 5692 | 5442 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 3542 | 10 000 | 16 210 | 16 573 | 14 076 | 3023 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Other educational support activities n.e.c.
Same address