osaühing Victoria ShippingRegistered
Key figures
21 000 €−14,2%
Revenue 2025
−20,6%
Average annual change 2019–2025
Ratios
2025−8,5%
Profit margin
52,0%
EBITDA margin
29,1%
Equity ratio
0,2×
Current ratio
−3,6%
Return on equity
305 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 1 | 167 € |
| Q1 2026 | 3000 € | 1 | 167 € |
| Q4 2025 | 9000 € | 1 | 167 € |
| Q3 2025 | 9000 € | 1 | 167 € |
| Q2 2025 | 0 € | 1 | 167 € |
| Q1 2025 | 6000 € | 1 | 165 € |
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 | 191 348 | 170 785 | 64 766 | 61 817 | 28 862 | 4406 | 2124 |
| Total non-current assets | 332 623 | 316 984 | 231 794 | 202 998 | 194 825 | 181 165 | 168 465 |
| Total assets | 523 971 | 487 769 | 296 560 | 264 815 | 223 687 | 185 571 | 170 589 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 144 770 | 68 932 | 58 928 | 18 121 | 4029 | 12 927 | 11 282 |
| Non-current liabilities | 261 947 | 311 884 | 122 697 | 159 790 | 161 000 | 121 230 | 109 677 |
| Total liabilities | 406 717 | 380 816 | 181 625 | 177 911 | 165 029 | 134 157 | 120 959 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 171 446 | 114 442 | 104 141 | 112 123 | 84 092 | 55 846 | 48 602 |
| Profit for the year | −57 004 | −10 301 | 7982 | −28 031 | −28 246 | −7244 | −1784 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 117 254 | 106 953 | 114 935 | 86 904 | 58 658 | 51 414 | 49 630 |
| Income statement | |||||||
| Sales revenue | 84 099 | 159 139 | 23 031 | 95 463 | 38 763 | 24 480 | 21 000 |
| Operating profit | −56 422 | −7751 | −113 479 | −78 031 | −28 247 | −6811 | −1784 |
| EBITDA | −39 592 | 7888 | −104 012 | −69 235 | −20 074 | 6849 | 10 916 |
| Profit before income tax | −57 004 | −10 301 | 7982 | −28 031 | −28 246 | −6811 | −1784 |
| Profit for the reporting year | −57 004 | −10 301 | 7982 | −28 031 | −28 246 | −7244 | −1784 |
| Labour costs | 30 651 | 35 101 | 23 307 | 45 542 | 23 909 | 5968 | 1606 |
| Depreciation of non-current assets | 16 830 | 15 639 | 9467 | 8796 | 8173 | 13 660 | 12 700 |
| Other indicators | |||||||
| Employees | 5 | 5 | 4 | 4 | 3 | 1 | 1 |
| 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.
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