Osaühing VivalockRegistered
Key figures
619 791 €+23,3%
Revenue 2025
+12,0%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
70,6%
Equity ratio
3,4×
Current ratio
1,3%
Return on equity
1477 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 176 241 € | 4 | 8911 € |
| Q1 2026 | 234 387 € | 4 | 9235 € |
| Q4 2025 | 190 156 € | 4 | 9884 € |
| Q3 2025 | 189 283 € | 4 | 9323 € |
| Q2 2025 | 159 425 € | 4 | 8828 € |
| Q1 2025 | 183 407 € | 4 | 8914 € |
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 20 000 € (24% of distributable profit).
History
202520 000 €
20240 €
20230 €
20220 €
202130 000 €
20200 €
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 | 33 755 | 105 772 | 100 401 | 113 274 | 121 694 | 100 091 | 94 617 |
| Total non-current assets | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 33 755 | 105 772 | 100 401 | 113 274 | 121 694 | 100 091 | 94 617 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5594 | 7902 | 14 835 | 18 737 | 21 551 | 14 115 | 27 778 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5594 | 7902 | 14 835 | 18 737 | 21 551 | 14 115 | 27 778 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 5759 | 25 349 | 65 058 | 82 754 | 91 725 | 97 331 | 63 164 |
| Profit for the year | 19 590 | 69 709 | 17 696 | 8971 | 5606 | −14 167 | 863 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 28 161 | 97 870 | 85 566 | 94 537 | 100 143 | 85 976 | 66 839 |
| Income statement | |||||||
| Sales revenue | 314 335 | 340 183 | 447 130 | 491 959 | 515 396 | 502 802 | 619 791 |
| Operating profit | 26 089 | 69 708 | 25 043 | 8969 | 5603 | −14 168 | 6501 |
| EBITDA | 26 089 | 69 708 | 25 043 | 8969 | — | — | — |
| Profit before income tax | 26 090 | 69 709 | 25 047 | 8971 | 5606 | −14 167 | 6504 |
| Profit for the reporting year | 19 590 | 69 709 | 17 696 | 8971 | 5606 | −14 167 | 863 |
| Labour costs | 47 699 | 44 419 | 69 579 | 74 680 | 92 888 | 89 410 | 89 144 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 30 000 | 0 | 0 | 0 | 20 000 |
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
CompanyPersonShareholderOther roleAdditional link