Vekmari OÜRegistered
Tax debt 6103 € as of 30.09.2026 (incl. 6103 € in a payment schedule).Source: Tax and Customs Board
Key figures
758 781 €−28,5%
Revenue 2025
+0,6%
Average annual growth 2019–2025
Ratios
20251,1%
Profit margin
1,7%
EBITDA margin
−12,0%
Equity ratio
0,9×
Current ratio
−66,1%
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 | 186 573 € | 9 | 20 052 € |
| Q1 2026 | 186 283 € | 9 | 36 948 € |
| Q4 2025 | 197 212 € | 10 | 37 683 € |
| Q3 2025 | 163 979 € | 9 | 37 011 € |
| Q2 2025 | 214 922 € | 9 | 40 619 € |
| Q1 2025 | 203 986 € | 11 | 25 982 € |
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 | 107 782 | 23 622 | 130 417 | 109 527 | 54 245 | 93 134 | 103 387 |
| Total non-current assets | 14 306 | 11 186 | 8066 | 6512 | 7965 | 5565 | 3984 |
| Total assets | 122 088 | 34 808 | 138 483 | 116 039 | 62 210 | 98 699 | 107 371 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 97 442 | 58 142 | 109 580 | 111 749 | 83 725 | 120 124 | 120 242 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 97 442 | 58 142 | 109 580 | 111 749 | 83 725 | 120 124 | 120 242 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 110 346 | 21 834 | −26 146 | 26 091 | 1478 | −24 327 | −24 194 |
| Profit for the year | −88 512 | −47 980 | 52 237 | −24 613 | −25 805 | 90 | 8511 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 24 646 | −23 334 | 28 903 | 4290 | −21 515 | −21 425 | −12 871 |
| Income statement | |||||||
| Sales revenue | 730 291 | 611 901 | 1 024 592 | 1 217 037 | 1 278 685 | 1 061 936 | 758 781 |
| Operating profit | −87 251 | −46 915 | 53 092 | −23 158 | −23 037 | 4589 | 11 361 |
| EBITDA | −83 770 | −43 795 | 56 212 | −19 687 | −19 569 | 6989 | 12 942 |
| Profit before income tax | −88 512 | −47 980 | 52 237 | −24 613 | −25 805 | 90 | 8511 |
| Profit for the reporting year | −88 512 | −47 980 | 52 237 | −24 613 | −25 805 | 90 | 8511 |
| Labour costs | 292 238 | 273 672 | 214 807 | 368 637 | 436 013 | 410 017 | 339 076 |
| Depreciation of non-current assets | 3481 | 3120 | 3120 | 3471 | 3468 | 2400 | 1581 |
| Other indicators | |||||||
| Employees | 14 | 14 | 13 | 13 | 13 | 13 | 11 |
| 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.
Related companies
Same activity — Construction of residential and non-residential buildings