Võrguteeninduse OsaühingRegistered
Key figures
36 506 €−28,7%
Revenue 2025
−13,6%
Average annual change 2019–2025
Ratios
2025−32,6%
Profit margin
−22,1%
EBITDA margin
37,6%
Equity ratio
0,3×
Current ratio
−452,0%
Return on equity
1059 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 474 € | 2 | 2983 € |
| Q1 2026 | 18 951 € | 2 | 1646 € |
| Q4 2025 | 12 684 € | 2 | 765 € |
| Q3 2025 | 7939 € | 2 | 2294 € |
| Q2 2025 | 8097 € | 2 | 2005 € |
| Q1 2025 | 5411 € | 2 | 1689 € |
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 | 48 669 | 61 329 | 60 891 | 42 808 | 34 733 | 17 971 | 1441 |
| Total non-current assets | 2382 | 1652 | 0 | 9647 | 7284 | 4922 | 5559 |
| Total assets | 51 051 | 62 981 | 60 891 | 52 455 | 42 017 | 22 893 | 7000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3909 | 15 638 | 11 568 | 14 482 | 9610 | 8376 | 4370 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3909 | 15 638 | 11 568 | 14 482 | 9610 | 8376 | 4370 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 59 431 | 44 642 | 44 470 | 46 823 | 35 473 | 29 907 | 12 017 |
| Profit for the year | −14 789 | 201 | 2353 | −11 350 | −5566 | −17 890 | −11 887 |
| Total equity | 47 142 | 47 343 | 49 323 | 37 973 | 32 407 | 14 517 | 2630 |
| Income statement | |||||||
| Sales revenue | 87 971 | 106 707 | 100 245 | 50 042 | 34 439 | 51 232 | 36 506 |
| Operating profit | −14 639 | 201 | 2353 | −7690 | −2414 | −15 540 | −10 413 |
| EBITDA | −14 081 | 931 | 3631 | −5524 | −51 | −13 177 | −8050 |
| Profit before income tax | −14 789 | 201 | 2353 | −11 350 | −5566 | −17 890 | −11 887 |
| Profit for the reporting year | −14 789 | 201 | 2353 | −11 350 | −5566 | −17 890 | −11 887 |
| Labour costs | 45 766 | 39 421 | 31 209 | 18 818 | 15 698 | 28 201 | 20 168 |
| Depreciation of non-current assets | 558 | 730 | 1278 | 2166 | 2363 | 2363 | 2363 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 1 | 1 | 2 | 2 |
| 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.
Connections graph
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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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