Osaühing Viamer GruppRegistered
Key figures
6 564 658 €−41,1%
Revenue 2025
+2,1%
Average annual growth 2019–2025
Ratios
2025−2,8%
Profit margin
26,5%
EBITDA margin
88,0%
Equity ratio
6,1×
Current ratio
−2,7%
Return on equity
1653 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 774 660 € | 21 | 53 255 € |
| Q1 2026 | 831 409 € | 11 | 68 480 € |
| Q4 2025 | 2 914 487 € | 11 | 115 170 € |
| Q3 2025 | 2 246 376 € | 25 | 95 520 € |
| Q2 2025 | 720 804 € | 24 | 48 533 € |
| Q1 2025 | 1 264 291 € | 13 | 58 612 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 104 500 € (1% of distributable profit).
History
2025104 500 €
2024482 597 €
2023282 796 €
2022255 913 €
2021322 581 €
20201 728 422 €
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 | 3 146 785 | 1 698 319 | 2 926 631 | 2 233 059 | 3 395 790 | 4 169 715 | 3 337 694 |
| Total non-current assets | 2 634 455 | 2 462 086 | 2 750 422 | 2 532 204 | 3 305 940 | 4 427 548 | 4 623 405 |
| Total assets | 5 781 240 | 4 160 405 | 5 677 053 | 4 765 263 | 6 701 730 | 8 597 263 | 7 961 099 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 548 893 | 282 351 | 612 116 | 366 250 | 612 487 | 898 286 | 550 992 |
| Non-current liabilities | 0 | 155 214 | 177 350 | 187 078 | 171 274 | 405 151 | 407 665 |
| Total liabilities | 548 893 | 437 565 | 789 466 | 553 328 | 783 761 | 1 303 437 | 958 657 |
| Share capital | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Retained earnings of previous periods | 4 750 496 | 3 489 865 | 3 386 199 | 4 617 614 | 3 915 079 | 5 421 312 | 7 175 266 |
| Profit for the year | 467 791 | 218 915 | 1 487 328 | −419 739 | 1 988 830 | 1 858 454 | −186 884 |
| Reserves and other equity | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 |
| Total equity | 5 232 347 | 3 722 840 | 4 887 587 | 4 211 935 | 5 917 969 | 7 293 826 | 7 002 442 |
| Income statement | |||||||
| Sales revenue | 5 800 384 | 4 796 952 | 7 593 307 | 4 543 449 | 7 631 237 | 11 147 580 | 6 564 658 |
| Operating profit | 564 310 | 635 208 | 2 004 307 | 841 716 | 2 192 832 | 1 786 114 | 1 504 703 |
| EBITDA | 741 570 | 838 013 | 2 228 136 | 1 058 910 | 2 394 593 | 1 990 583 | 1 737 593 |
| Profit before income tax | 557 059 | 628 069 | 1 539 841 | −378 079 | 2 034 867 | 1 954 066 | −157 410 |
| Profit for the reporting year | 467 791 | 218 915 | 1 487 328 | −419 739 | 1 988 830 | 1 858 454 | −186 884 |
| Labour costs | 905 067 | 625 189 | 575 415 | 391 227 | 595 371 | 616 906 | 759 592 |
| Depreciation of non-current assets | 177 260 | 202 805 | 223 829 | 217 194 | 201 761 | 204 469 | 232 890 |
| Other indicators | |||||||
| Employees | 26 | 18 | 18 | 13 | 18 | 19 | 19 |
| Calculated dividend | — | 1 728 422 | 322 581 | 255 913 | 282 796 | 482 597 | 104 500 |
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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