VOLTA ENERGEETIKA OsaühingRegistered
Key figures
504 191 €−34,2%
Revenue 2025
−8,1%
Average annual change 2019–2025
Ratios
202513,7%
Profit margin
23,0%
EBITDA margin
32,3%
Equity ratio
0,9×
Current ratio
17,2%
Return on equity
2012 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 120 277 € | 5 | 15 836 € |
| Q1 2026 | 171 820 € | 5 | 24 160 € |
| Q4 2025 | 134 007 € | 4 | 14 076 € |
| Q3 2025 | 114 819 € | 5 | 16 989 € |
| Q2 2025 | 98 643 € | 6 | 13 061 € |
| Q1 2025 | 398 885 € | 6 | 14 265 € |
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 | 293 828 | 267 704 | 183 456 | 169 877 | 118 178 | 429 682 | 128 116 |
| Total non-current assets | 62 229 | 48 274 | 40 182 | 31 802 | 31 661 | 1 112 039 | 1 111 176 |
| Total assets | 356 057 | 315 978 | 223 638 | 201 679 | 149 839 | 1 541 721 | 1 239 292 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 104 965 | 84 717 | 117 383 | 116 323 | 74 086 | 481 905 | 140 927 |
| Non-current liabilities | 9179 | 122 318 | 0 | — | — | 728 523 | 698 168 |
| Total liabilities | 114 144 | 207 035 | 117 383 | 116 323 | 74 086 | 1 210 428 | 839 095 |
| Share capital | 136 017 | 136 017 | 136 017 | 136 017 | 136 017 | 136 017 | 136 017 |
| Retained earnings of previous periods | 15 467 | 92 295 | −40 675 | −43 363 | −64 262 | −73 863 | 181 675 |
| Profit for the year | 76 828 | −132 970 | −2688 | −20 899 | −9603 | 255 538 | 68 904 |
| Reserves and other equity | 13 601 | 13 601 | 13 601 | 13 601 | 13 601 | 13 601 | 13 601 |
| Total equity | 241 913 | 108 943 | 106 255 | 85 356 | 75 753 | 331 293 | 400 197 |
| Income statement | |||||||
| Sales revenue | 834 500 | 633 119 | 619 731 | 755 675 | 576 896 | 766 789 | 504 191 |
| Operating profit | 72 790 | −12 714 | −122 568 | −20 889 | −9603 | 255 538 | 68 904 |
| EBITDA | 87 940 | 1241 | −108 206 | −12 509 | −3550 | 262 500 | 116 190 |
| Profit before income tax | 72 412 | −132 970 | −2688 | −20 899 | −9603 | 255 538 | 68 904 |
| Profit for the reporting year | 76 828 | −132 970 | −2688 | −20 899 | −9603 | 255 538 | 68 904 |
| Labour costs | 159 626 | 165 832 | 164 776 | 197 726 | 182 733 | 169 355 | 145 587 |
| Depreciation of non-current assets | 15 150 | 13 955 | 14 362 | 8380 | 6053 | 6962 | 47 286 |
| Other indicators | |||||||
| Employees | 8 | 8 | 8 | 8 | 6 | 5 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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