Osaühing Venta PlusRegistered
Key figures
4445 €+51,2%
Revenue 2025
−19,3%
Average annual change 2019–2025
Ratios
20259,7%
Profit margin
9,7%
EBITDA margin
95,2%
Equity ratio
21×
Current ratio
10,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €+511 € other
20230 €
20220 €
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 | 12 212 | 9363 | 7311 | 5991 | 5872 | 5385 | 4155 |
| Total non-current assets | 1100 | 1100 | 1100 | 1100 | 660 | 0 | 0 |
| Total assets | 13 312 | 10 463 | 8411 | 7091 | 6532 | 5385 | 4155 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5192 | 3918 | 1642 | 3770 | 2920 | 1861 | 200 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 5192 | 3918 | 1642 | 3770 | 2920 | 1861 | 200 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 4262 | 5052 | 3580 | 3580 | −3448 | 545 | 968 |
| Profit for the year | 790 | −1575 | 103 | −3448 | 412 | 423 | 431 |
| Reserves and other equity | 512 | 512 | 530 | 633 | 4092 | — | — |
| Total equity | 8120 | 6545 | 6769 | 3321 | 3612 | 3524 | 3955 |
| Income statement | |||||||
| Sales revenue | 16 133 | 13 161 | 17 500 | 5925 | 3710 | 2940 | 4445 |
| Operating profit | 790 | −1575 | 103 | −3448 | 412 | 423 | 431 |
| EBITDA | 790 | −1575 | 103 | −3448 | 852 | 1083 | 431 |
| Profit before income tax | 790 | −1575 | 103 | −3448 | 412 | 423 | 431 |
| Profit for the reporting year | 790 | −1575 | 103 | −3448 | 412 | 423 | 431 |
| Labour costs | 9878 | 8806 | 10 493 | 4944 | 1028 | 171 | 0 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 440 | 660 | 0 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 1 | 1 | 0 |
| 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.