OSAÜHING VÄRSKA LAHTRegistered

10438750Private limited company (OÜ)Founded 1998

Key figures

2 128 852 €−10,9%
Revenue 2025
+12,4%
Average annual growth 2019–2025
02 m4 m6 m2019202020212022202320242025

Ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
01 m2 m3 m2019202020212022202320242025
Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q2 2026392 139 €1448 346 €
Q1 2026733 151 €1438 582 €
Q4 2025711 769 €1543 426 €
Q3 2025372 001 €1446 273 €
Q2 2025392 834 €1442 674 €
Q1 2025735 146 €1542 351 €

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
2019202020212022202320242025
Balance sheet — assets
Total current assets407 825428 097615 357921 0221 134 2891 185 737890 481
Total non-current assets750 406681 159953 8261 058 4641 193 9411 311 8621 665 487
Total assets1 158 2311 109 2561 569 1831 979 4862 328 2302 497 5992 555 968
Balance sheet — liabilities and equity
Current liabilities157 547120 623346 480251 787333 149254 607333 327
Non-current liabilities435 539406 661187 448215 452136 777174 532200 616
Total liabilities593 086527 284533 928467 239469 926429 139533 943
Share capital20 45220 45220 45220 45220 45220 45220 452
Retained earnings of previous periods536 828542 648559 4751 012 7581 489 7501 835 8072 045 963
Profit for the year582016 827453 283476 992346 057210 156−46 435
Reserves and other equity2045204520452045204520452045
Total equity565 145581 9721 035 2551 512 2471 858 3042 068 4602 022 025
Income statement
Sales revenue1 052 986780 0181 875 2294 294 2573 047 1592 389 4882 128 852
Operating profit15 43023 340458 551487 950358 158216 935−10 991
EBITDA78 03284 630520 574564 663446 252319 068134 676
Profit before income tax582016 827453 283476 992346 057210 156−46 435
Profit for the reporting year582016 827453 283476 992346 057210 156−46 435
Labour costs271 33299 472238 231283 777297 092355 940423 051
Depreciation of non-current assets62 60261 29062 02376 71388 094102 133145 667
Other indicators
Employees20142013121313
Calculated dividend—000000

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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71,25%71,25%71,25%71,25%26,72%1,03%0,81%0,13%0,06%OSAÜHING VÄRSKA LAHT2Even ToomasLiis Toomas1Tiit ToomasElle Toomasosaühing SET-FISH3Randy Korb9Raul KudreRein ToomasJaanus Luts
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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OSAÜHING VÄRSKA LAHT — 2025 revenue 2 128 852 €, profit −46 435 €, 13 employees | entity.ee