osaühing Vitamiini KaubandusRegistered
Key figures
414 004 €−10,5%
Revenue 2025
−2,3%
Average annual change 2019–2025
Ratios
20251,9%
Profit margin
3,0%
EBITDA margin
89,8%
Equity ratio
9,5×
Current ratio
2,6%
Return on equity
1340 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 150 915 € | 3 | 5959 € |
| Q1 2026 | 100 658 € | 3 | 6237 € |
| Q4 2025 | 128 854 € | 3 | 6708 € |
| Q3 2025 | 139 125 € | 3 | 6541 € |
| Q2 2025 | 132 527 € | 3 | 6091 € |
| Q1 2025 | 115 195 € | 3 | 7093 € |
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 6000 € (2% of distributable profit).
History
20256000 €
202452 171 €
20230 €
202261 905 €
202131 177 €
202030 467 €
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 | 358 426 | 370 096 | 362 339 | 346 515 | 363 030 | 326 379 | 324 634 |
| Total non-current assets | 32 041 | 28 032 | 24 023 | 20 014 | 16 005 | 12 213 | 9496 |
| Total assets | 390 467 | 398 128 | 386 362 | 366 529 | 379 035 | 338 592 | 334 130 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 26 715 | 32 076 | 34 136 | 41 905 | 32 174 | 40 335 | 34 020 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 26 715 | 32 076 | 34 136 | 41 905 | 32 174 | 40 335 | 34 020 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 317 172 | 330 473 | 332 063 | 287 509 | 321 812 | 291 878 | 289 445 |
| Profit for the year | 43 768 | 32 767 | 17 351 | 34 303 | 22 237 | 3567 | 7853 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 363 752 | 366 052 | 352 226 | 324 624 | 346 861 | 298 257 | 300 110 |
| Income statement | |||||||
| Sales revenue | 475 280 | 454 004 | 437 053 | 572 555 | 494 257 | 462 569 | 414 004 |
| Operating profit | 48 753 | 39 783 | 23 659 | 47 389 | 22 225 | 13 881 | 9538 |
| EBITDA | 52 403 | 43 792 | 27 668 | 51 398 | 26 234 | 17 674 | 12 255 |
| Profit before income tax | 48 768 | 39 802 | 23 678 | 47 406 | 22 237 | 13 904 | 9545 |
| Profit for the reporting year | 43 768 | 32 767 | 17 351 | 34 303 | 22 237 | 3567 | 7853 |
| Labour costs | 46 984 | 47 121 | 52 070 | 52 278 | 57 367 | 43 403 | 66 233 |
| Depreciation of non-current assets | 3650 | 4009 | 4009 | 4009 | 4009 | 3793 | 2717 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 30 467 | 31 177 | 61 905 | 0 | 52 171 | 6000 |
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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Same activity — Retail sale of motor vehicle parts and accessories