OSAÜHING VESMACORegistered

10655274Private limited company (OÜ)Founded 2000

Key figures

1 659 255 €+2,4%

Revenue 2025

+10,4%

Average annual growth 2019–2025

2025

12,9%

Profit margin

13,9%

EBITDA margin

54,5%

Equity ratio

1,5×

Current ratio

49,4%

Return on equity

1203 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	358 249 €	14	24 450 €
Q1 2026	432 858 €	13	24 649 €
Q4 2025	692 710 €	12	25 628 €
Q3 2025	403 629 €	12	22 980 €
Q2 2025	383 830 €	12	17 358 €
Q1 2025	133 797 €	10	16 766 €

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	118 944	95 049	362 961	360 198	237 277	363 233	558 242
Total non-current assets	148 901	157 817	188 460	194 456	214 074	230 101	237 994
Total assets	267 845	252 866	551 421	554 654	451 351	593 334	796 236
Balance sheet — liabilities and equity
Current liabilities	233 157	241 333	311 827	274 229	368 508	331 135	360 810
Non-current liabilities	19 563	3994	0	—	—	42 513	1513
Total liabilities	252 720	245 327	311 827	274 229	368 508	373 648	362 323
Share capital	2556	2556	3408	3408	3408	3408	3408
Retained earnings of previous periods	−81 861	12 313	4727	156 782	197 613	31	136 874
Profit for the year	94 174	−7586	152 055	40 831	−197 582	136 843	214 227
Reserves and other equity	256	256	79 404	79 404	79 404	79 404	79 404
Total equity	15 125	7539	239 594	280 425	82 843	219 686	433 913
Income statement
Sales revenue	915 830	813 755	1 192 773	1 227 998	987 313	1 620 997	1 659 255
Operating profit	96 321	−6135	152 590	40 961	−197 528	136 899	214 280
EBITDA	100 813	2687	163 385	52 917	−184 462	151 830	229 977
Profit before income tax	94 174	−7586	152 055	40 831	−197 582	136 843	214 227
Profit for the reporting year	94 174	−7586	152 055	40 831	−197 582	136 843	214 227
Labour costs	161 323	140 192	135 286	158 679	188 503	197 001	254 809
Depreciation of non-current assets	4492	8822	10 795	11 956	13 066	14 931	15 697
Other indicators
Employees	10	7	7	9	9	10	12
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.