Osaühing VeopartnerRegistered
Key figures
197 960 €+6,0%
Revenue 2025
−19,0%
Average annual change 2019–2025
Ratios
20251,1%
Profit margin
48,4%
Equity ratio
1,9×
Current ratio
8,6%
Return on equity
1200 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 48 681 € | 2 | 3479 € |
| Q1 2026 | 30 954 € | 2 | 3514 € |
| Q4 2025 | 49 344 € | 2 | 5675 € |
| Q3 2025 | 48 879 € | 3 | 6810 € |
| Q2 2025 | 57 358 € | 3 | 5701 € |
| Q1 2025 | 50 675 € | 3 | 5137 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
2022 ~20 806 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 91 653 | 110 112 | 131 345 | 80 623 | 59 162 | 58 478 | 51 367 |
| Total non-current assets | 1626 | 876 | 125 | 0 | — | — | — |
| Total assets | 93 279 | 110 988 | 131 470 | 80 623 | 59 162 | 58 478 | 51 367 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 89 301 | 108 071 | 127 909 | 62 101 | 37 073 | 35 741 | 26 499 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 89 301 | 108 071 | 127 909 | 62 101 | 37 073 | 35 741 | 26 499 |
| Share capital | 24 032 | 3978 | 3978 | 3978 | 3978 | 3978 | 3978 |
| Retained earnings of previous periods | −8406 | 0 | −1061 | −21 223 | 14 544 | 18 111 | 18 759 |
| Profit for the year | −11 648 | −1061 | 644 | 35 767 | 3567 | 648 | 2131 |
| Total equity | 3978 | 2917 | 3561 | 18 522 | 22 089 | 22 737 | 24 868 |
| Income statement | |||||||
| Sales revenue | 700 215 | 613 668 | 628 705 | 353 450 | 180 926 | 186 790 | 197 960 |
| Operating profit | −11 648 | −1061 | 644 | 35 765 | 3567 | 648 | 2131 |
| EBITDA | −10 831 | −311 | 1395 | 35 890 | 3567 | — | — |
| Profit before income tax | −11 648 | −1061 | 644 | 35 767 | 3567 | 648 | 2131 |
| Profit for the reporting year | −11 648 | −1061 | 644 | 35 767 | 3567 | 648 | 2131 |
| Labour costs | 194 029 | 179 813 | 168 991 | 94 742 | 46 163 | 54 263 | 57 683 |
| Depreciation of non-current assets | 817 | 750 | 751 | 125 | 0 | — | — |
| Other indicators | |||||||
| Employees | 10 | 10 | 10 | 4 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 20 806 | 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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