VEOKI PEALISEHITUSE OSAÜHINGRegistered
Tax debt 2153 € as of 30.09.2026 (incl. 2153 € in a payment schedule).Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
781 266 €+9,9%
Revenue 2024
+12,2%
Average annual growth 2019–2024
Ratios
20244,2%
Profit margin
63,0%
Equity ratio
1,8×
Current ratio
11,7%
Return on equity
1103 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 217 370 € | 17 | 26 676 € |
| Q1 2026 | 184 939 € | 16 | 19 903 € |
| Q4 2025 | 214 167 € | 14 | 29 884 € |
| Q3 2025 | 139 193 € | 15 | 32 606 € |
| Q2 2025 | 262 197 € | 15 | 29 556 € |
| Q1 2025 | 250 128 € | 15 | 19 953 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 164 323 | 151 326 | 187 449 | 186 475 | 188 314 | 234 869 |
| Total non-current assets | 162 951 | 162 285 | 166 200 | 168 723 | 232 853 | 211 576 |
| Total assets | 327 274 | 313 611 | 353 649 | 355 198 | 421 167 | 446 445 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 107 197 | 97 814 | 131 382 | 98 528 | 117 907 | 133 283 |
| Non-current liabilities | 25 472 | 19 331 | 15 104 | 8647 | 54 752 | 31 702 |
| Total liabilities | 132 669 | 117 145 | 146 486 | 107 175 | 172 659 | 164 985 |
| Share capital | 71 136 | 71 136 | 71 136 | 71 136 | 71 136 | 71 136 |
| Retained earnings of previous periods | 134 813 | 116 355 | 118 216 | 128 913 | 169 773 | 170 258 |
| Profit for the year | −18 458 | 1861 | 10 697 | 40 860 | 485 | 32 952 |
| Reserves and other equity | 7114 | 7114 | 7114 | 7114 | 7114 | 7114 |
| Total equity | 194 605 | 196 466 | 207 163 | 248 023 | 248 508 | 281 460 |
| Income statement | ||||||
| Sales revenue | 438 435 | 390 768 | 698 630 | 811 183 | 711 191 | 781 266 |
| Operating profit | −16 678 | 3198 | 12 338 | 42 947 | 4324 | 36 814 |
| Profit before income tax | −18 458 | 1861 | 10 697 | 40 860 | 485 | 32 952 |
| Profit for the reporting year | −18 458 | 1861 | 10 697 | 40 860 | 485 | 32 952 |
| Labour costs | 134 310 | 108 809 | 180 457 | 208 853 | 237 765 | 256 137 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 10 | 8 | 11 | 12 | 12 | 13 |
| Calculated dividend | — | 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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