Volume Design OÜRegistered
Key figures
8 436 241 €+20,6%
Revenue 2025
+9,3%
Average annual growth 2019–2025
Ratios
20256,6%
Profit margin
10,6%
EBITDA margin
48,7%
Equity ratio
1,6×
Current ratio
23,4%
Return on equity
2435 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 667 845 € | 69 | 269 934 € |
| Q1 2026 | 1 980 862 € | 69 | 286 761 € |
| Q4 2025 | 2 774 781 € | 66 | 277 879 € |
| Q3 2025 | 1 890 034 € | 66 | 300 341 € |
| Q2 2025 | 2 530 995 € | 69 | 284 393 € |
| Q1 2025 | 1 739 623 € | 66 | 265 229 € |
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 120 000 € (6% of distributable profit).
History
2025120 000 €
2024120 000 €
2023120 001 €
2022103 016 €
20210 €
2020154 046 €
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 | 673 984 | 961 382 | 1 279 994 | 1 609 893 | 1 076 436 | 1 399 918 | 2 786 616 |
| Total non-current assets | 1 282 137 | 1 275 584 | 1 335 943 | 1 816 154 | 2 667 641 | 2 695 133 | 2 065 671 |
| Total assets | 1 956 121 | 2 236 966 | 2 615 937 | 3 426 047 | 3 744 077 | 4 095 051 | 4 852 287 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 556 697 | 884 703 | 1 341 770 | 1 422 331 | 1 382 937 | 1 986 794 | 1 790 416 |
| Non-current liabilities | 127 057 | 106 342 | 142 025 | 329 117 | 521 369 | 179 318 | 699 213 |
| Total liabilities | 683 754 | 991 045 | 1 483 795 | 1 751 448 | 1 904 306 | 2 166 112 | 2 489 629 |
| Share capital | 2540 | 2540 | 2540 | 2540 | 2540 | 2540 | 2540 |
| Retained earnings of previous periods | 966 701 | 1 113 225 | 1 240 825 | 1 024 030 | 1 549 502 | 1 714 675 | 1 803 843 |
| Profit for the year | 300 570 | 127 600 | −113 779 | 645 473 | 285 173 | 209 168 | 553 719 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 1 272 367 | 1 245 921 | 1 132 142 | 1 674 599 | 1 839 771 | 1 928 939 | 2 362 658 |
| Income statement | |||||||
| Sales revenue | 4 961 198 | 4 171 542 | 5 340 135 | 6 872 071 | 6 384 193 | 6 992 860 | 8 436 241 |
| Operating profit | 325 757 | 129 734 | −133 457 | 662 205 | 310 980 | 270 245 | 614 358 |
| EBITDA | 485 430 | 237 987 | −29 122 | 804 330 | 476 589 | 478 253 | 890 527 |
| Profit before income tax | 335 257 | 149 749 | −116 482 | 670 506 | 311 432 | 244 313 | 587 565 |
| Profit for the reporting year | 300 570 | 127 600 | −113 779 | 645 473 | 285 173 | 209 168 | 553 719 |
| Labour costs | 1 292 945 | 1 314 603 | 1 611 487 | 1 800 079 | 1 916 928 | 2 328 016 | 2 664 075 |
| Depreciation of non-current assets | 159 673 | 108 253 | 104 335 | 142 125 | 165 609 | 208 008 | 276 169 |
| Other indicators | |||||||
| Employees | 46 | 47 | 55 | 51 | 52 | 58 | 61 |
| Calculated dividend | — | 154 046 | 0 | 103 016 | 120 001 | 120 000 | 120 000 |
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.
Related companies
Same activity — Manufacture of other fabricated metal products n.e.c.
Same address