OÜ VaivundamentRegistered
Key figures
1 133 866 €+15,9%
Revenue 2025
+9,1%
Average annual growth 2019–2025
Ratios
20259,7%
Profit margin
53,3%
Equity ratio
1,3×
Current ratio
27,6%
Return on equity
795 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 376 333 € | 7 | 7199 € |
| Q1 2026 | 164 402 € | 4 | 10 834 € |
| Q4 2025 | 383 008 € | 5 | 10 912 € |
| Q3 2025 | 201 800 € | 5 | 9353 € |
| Q2 2025 | 339 862 € | 4 | 9429 € |
| Q1 2025 | 602 647 € | 4 | 9564 € |
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 €
20221069 €
20214922 €
20203746 €
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 | 104 376 | 77 600 | 98 873 | 89 557 | 130 999 | 218 358 | 184 857 |
| Total non-current assets | 94 827 | 145 037 | 150 754 | 238 002 | 227 635 | 401 489 | 562 568 |
| Total assets | 199 203 | 222 637 | 249 627 | 327 559 | 358 634 | 619 847 | 747 425 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 76 534 | 68 432 | 84 644 | 88 327 | 58 858 | 178 648 | 144 748 |
| Non-current liabilities | 25 008 | 55 505 | 42 418 | 112 316 | 70 114 | 152 724 | 204 160 |
| Total liabilities | 101 542 | 123 937 | 127 062 | 200 643 | 128 972 | 331 372 | 348 908 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 92 231 | 91 103 | 90 966 | 118 684 | 124 104 | 226 850 | 285 663 |
| Profit for the year | 2618 | 4785 | 28 787 | 5420 | 102 746 | 58 813 | 110 042 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 97 661 | 98 700 | 122 565 | 126 916 | 229 662 | 288 475 | 398 517 |
| Income statement | |||||||
| Sales revenue | 671 826 | 289 508 | 572 265 | 525 813 | 890 201 | 978 167 | 1 133 866 |
| Operating profit | 9370 | 11 367 | 34 703 | 12 163 | 113 213 | 67 614 | 120 179 |
| Profit before income tax | 3743 | 5355 | 29 536 | 5583 | 102 746 | 58 813 | 110 042 |
| Profit for the reporting year | 2618 | 4785 | 28 787 | 5420 | 102 746 | 58 813 | 110 042 |
| Labour costs | 53 619 | 47 131 | 74 981 | 75 297 | 72 065 | 103 535 | 110 866 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 4 | 4 | 6 | 6 | 5 | 6 | 6 |
| Calculated dividend | — | 3746 | 4922 | 1069 | 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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