Osaühing VenieteRegistered
Key figures
1 799 812 €+3,5%
Revenue 2025
−3,6%
Average annual change 2019–2025
Ratios
202512,4%
Profit margin
11,7%
EBITDA margin
89,0%
Equity ratio
9,1×
Current ratio
27,6%
Return on equity
1666 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 475 989 € | 20 | 51 205 € |
| Q1 2026 | 444 951 € | 22 | 50 298 € |
| Q4 2025 | 514 936 € | 24 | 63 342 € |
| Q3 2025 | 355 663 € | 25 | 58 496 € |
| Q2 2025 | 476 844 € | 25 | 55 492 € |
| Q1 2025 | 436 332 € | 24 | 53 286 € |
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 | 388 682 | 427 761 | 413 081 | 442 943 | 519 377 | 676 983 | 905 284 |
| Total non-current assets | 115 340 | 52 393 | 51 960 | 0 | 0 | 0 | 0 |
| Total assets | 504 022 | 480 154 | 465 041 | 442 943 | 519 377 | 676 983 | 905 284 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 143 604 | 115 207 | 393 703 | 145 763 | 115 716 | 93 867 | 99 604 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 143 604 | 115 207 | 393 703 | 145 763 | 115 716 | 93 867 | 99 604 |
| Share capital | 9072 | 9072 | 9072 | 9072 | 9072 | 9072 | 9072 |
| Retained earnings of previous periods | 385 420 | 350 436 | 354 965 | 61 356 | 286 949 | 393 679 | 573 134 |
| Profit for the year | −34 984 | 4529 | −293 609 | 225 842 | 106 730 | 179 455 | 222 564 |
| Reserves and other equity | 910 | 910 | 910 | 910 | 910 | 910 | 910 |
| Total equity | 360 418 | 364 947 | 71 338 | 297 180 | 403 661 | 583 116 | 805 680 |
| Income statement | |||||||
| Sales revenue | 2 245 732 | 1 381 246 | 1 108 651 | 1 535 206 | 1 671 747 | 1 739 347 | 1 799 812 |
| Operating profit | −31 207 | 2119 | −295 660 | 223 494 | 104 477 | 162 734 | 210 001 |
| EBITDA | −12 625 | 65 066 | −292 941 | 223 494 | 104 477 | 162 734 | 210 001 |
| Profit before income tax | −34 984 | 4529 | −293 609 | 225 842 | 106 730 | 179 455 | 222 564 |
| Profit for the reporting year | −34 984 | 4529 | −293 609 | 225 842 | 106 730 | 179 455 | 222 564 |
| Labour costs | 777 837 | 483 296 | 316 298 | 545 616 | 512 926 | 517 699 | 567 148 |
| Depreciation of non-current assets | 18 582 | 62 947 | 2719 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 47 | 32 | 28 | 28 | 22 | 21 | 20 |
| 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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