VERNISSAGE GALERII OÜRegistered
Key figures
566 436 €−1,8%
Revenue 2025
+23,8%
Average annual growth 2019–2025
Ratios
202541,0%
Profit margin
49,8%
EBITDA margin
93,5%
Equity ratio
14×
Current ratio
30,4%
Return on equity
1401 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 250 319 € | 4 | 8375 € |
| Q1 2026 | 23 443 € | 3 | 7436 € |
| Q4 2025 | 224 430 € | 3 | 6187 € |
| Q3 2025 | 19 050 € | 3 | 5953 € |
| Q2 2025 | 296 245 € | 3 | 5953 € |
| Q1 2025 | 7883 € | 3 | 6255 € |
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 160 000 € (23% of distributable profit).
History
2025160 000 €
2024340 000 €
202360 000 €
20220 €
20215999 €
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 | 81 289 | 186 509 | 372 415 | 568 085 | 848 470 | 775 039 | 722 367 |
| Total non-current assets | 16 115 | 18 574 | 31 527 | 29 064 | 31 193 | 31 316 | 95 839 |
| Total assets | 97 404 | 205 083 | 403 942 | 597 149 | 879 663 | 806 355 | 818 206 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 62 389 | 49 684 | 50 343 | 56 921 | 85 897 | 113 650 | 53 364 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 62 389 | 49 684 | 50 343 | 56 921 | 85 897 | 113 650 | 53 364 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 17 392 | 32 203 | 146 588 | 350 787 | 477 416 | 450 954 | 529 893 |
| Profit for the year | 14 811 | 120 384 | 204 199 | 186 629 | 313 538 | 238 939 | 232 137 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 35 015 | 155 399 | 353 599 | 540 228 | 793 766 | 692 705 | 764 842 |
| Income statement | |||||||
| Sales revenue | 157 188 | 255 338 | 414 377 | 376 956 | 567 091 | 576 594 | 566 436 |
| Operating profit | 15 081 | 120 608 | 205 691 | 186 610 | 327 310 | 321 040 | 275 874 |
| EBITDA | 19 360 | 123 890 | 209 713 | 191 535 | 333 687 | 327 417 | 282 251 |
| Profit before income tax | 14 811 | 120 384 | 205 699 | 186 629 | 328 503 | 323 939 | 277 265 |
| Profit for the reporting year | 14 811 | 120 384 | 204 199 | 186 629 | 313 538 | 238 939 | 232 137 |
| Labour costs | 34 428 | 36 629 | 39 743 | 38 970 | 55 549 | 59 314 | 57 803 |
| Depreciation of non-current assets | 4279 | 3282 | 4022 | 4925 | 6377 | 6377 | 6377 |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 2 | 2 | 3 | 3 |
| Calculated dividend | — | 0 | 5999 | 0 | 60 000 | 340 000 | 160 000 |
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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