OÜ Via 3LRegistered
Key figures
99 219 779 €+84,1%
Revenue 2025
+14,0%
Average annual growth 2019–2025
Ratios
2025−1,3%
Profit margin
0,6%
EBITDA margin
−3,0%
Equity ratio
0,8×
Current ratio
251,9%
Return on equity
1670 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 21 959 936 € | 186 | 477 286 € |
| Q1 2026 | 20 338 965 € | 188 | 516 477 € |
| Q4 2025 | 20 435 914 € | 193 | 530 187 € |
| Q3 2025 | 17 095 186 € | 184 | 526 106 € |
| Q2 2025 | 16 234 280 € | 187 | 421 086 € |
| Q1 2025 | 13 890 680 € | 157 | 412 797 € |
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 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 9 601 438 | 11 162 593 | 11 223 497 | 9 509 110 | 7 217 685 | 14 036 766 |
| Total non-current assets | 4 511 024 | 3 990 859 | 2 954 561 | 2 247 650 | 4 104 840 | 3 094 492 |
| Total assets | 14 112 462 | 15 153 452 | 14 178 058 | 11 756 760 | 11 322 525 | 17 131 258 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 11 933 372 | 13 977 473 | 13 668 995 | 10 791 304 | 10 543 678 | 17 643 923 |
| Non-current liabilities | 550 000 | 1 145 437 | 0 | 325 000 | 0 | — |
| Total liabilities | 12 483 372 | 15 122 910 | 13 668 995 | 11 116 304 | 10 543 678 | 17 643 923 |
| Share capital | 650 000 | 650 000 | 670 000 | 670 000 | 670 000 | 670 000 |
| Retained earnings of previous periods | 773 413 | 959 917 | −638 631 | −3 080 110 | −2 948 717 | −2 810 326 |
| Profit for the year | 186 504 | −1 598 548 | −2 441 479 | 131 393 | 138 391 | −1 291 512 |
| Reserves and other equity | 19 173 | 19 173 | 2 919 173 | 2 919 173 | 2 919 173 | 2 919 173 |
| Total equity | 1 629 090 | 30 542 | 509 063 | 640 456 | 778 847 | −512 665 |
| Income statement | ||||||
| Sales revenue | 51 466 187 | 49 285 001 | 59 607 080 | 65 890 970 | 53 908 774 | 99 219 779 |
| Operating profit | 190 644 | −1 392 982 | −637 020 | 552 295 | 125 542 | 228 821 |
| EBITDA | 523 825 | −1 106 835 | −357 935 | 1 010 176 | 393 637 | 588 808 |
| Profit before income tax | 186 504 | −1 598 548 | −2 441 479 | 130 521 | 138 391 | −1 291 512 |
| Profit for the reporting year | 186 504 | −1 598 548 | −2 441 479 | 131 393 | 138 391 | −1 291 512 |
| Labour costs | 5 564 406 | 5 247 872 | 4 825 275 | 4 607 552 | 4 103 727 | 7 005 817 |
| Depreciation of non-current assets | 333 181 | 286 147 | 279 085 | 457 881 | 268 095 | 359 987 |
| Other indicators | ||||||
| Employees | 241 | 226 | 188 | 180 | 155 | 170 |
| Calculated dividend | — | 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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