Victoria tech solutions OÜRegistered
Key figures
450 275 €+101,5%
Revenue 2025
−1,1%
Average annual change 2019–2025
Ratios
2025−97,9%
Profit margin
−94,5%
EBITDA margin
57,3%
Equity ratio
2,2×
Current ratio
−291,0%
Return on equity
1951 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 277 398 € | 28 | 85 686 € |
| Q1 2026 | 1 632 054 € | 28 | 65 826 € |
| Q4 2025 | 135 475 € | 29 | 56 799 € |
| Q3 2025 | 247 373 € | 29 | 57 136 € |
| Q2 2025 | 89 498 € | 30 | 53 011 € |
| Q1 2025 | 27 884 € | 27 | 51 055 € |
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 | 442 241 | 250 985 | 127 211 | 421 074 | 138 554 | 90 640 | 253 208 |
| Total non-current assets | 1 124 077 | 1 112 153 | 1 154 119 | 1 253 662 | 1 013 843 | 600 864 | 11 041 |
| Total assets | 1 566 318 | 1 363 138 | 1 281 330 | 1 674 736 | 1 152 397 | 691 504 | 264 249 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 164 993 | 161 796 | 176 158 | 57 394 | 71 316 | 99 473 | 112 846 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 164 993 | 161 796 | 176 158 | 57 394 | 71 316 | 99 473 | 112 846 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 1 404 334 | 1 373 169 | 1 173 186 | 1 077 016 | 1 589 186 | 1 052 926 | 563 875 |
| Profit for the year | −31 165 | −199 983 | −96 170 | 512 170 | −536 261 | −489 051 | −440 628 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 1 401 325 | 1 201 342 | 1 105 172 | 1 617 342 | 1 081 081 | 592 031 | 151 403 |
| Income statement | |||||||
| Sales revenue | 479 920 | 237 213 | 309 573 | 350 259 | 26 228 | 223 515 | 450 275 |
| Operating profit | −7568 | −200 001 | −96 165 | 508 694 | −536 310 | −488 180 | −447 953 |
| EBITDA | 123 819 | −108 512 | 16 243 | 604 401 | −462 463 | −458 611 | −425 719 |
| Profit before income tax | −6165 | −199 983 | −96 170 | 512 170 | −536 261 | −489 051 | −440 628 |
| Profit for the reporting year | −31 165 | −199 983 | −96 170 | 512 170 | −536 261 | −489 051 | −440 628 |
| Labour costs | 207 248 | 210 136 | 213 470 | 244 388 | 320 324 | 462 145 | 603 456 |
| Depreciation of non-current assets | 131 387 | 91 489 | 112 408 | 95 707 | 73 847 | 29 569 | 22 234 |
| Other indicators | |||||||
| Employees | 16 | 15 | 17 | 19 | 23 | 23 | 28 |
| 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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