Osaühing VAITERELRegistered
Key figures
270 969 €−33,5%
Revenue 2025
+8,9%
Average annual growth 2019–2025
Ratios
2025−29,3%
Profit margin
−9,6%
EBITDA margin
53,6%
Equity ratio
0,2×
Current ratio
−35,6%
Return on equity
663 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 31 210 € | 3 | 2387 € |
| Q1 2026 | 26 448 € | 3 | 2736 € |
| Q4 2025 | 26 826 € | 3 | 4745 € |
| Q3 2025 | 161 127 € | 3 | 5877 € |
| Q2 2025 | 73 524 € | 3 | 6259 € |
| Q1 2025 | 32 143 € | 3 | 7566 € |
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 | 203 973 | 136 578 | 122 941 | 111 795 | 120 235 | 156 497 | 26 147 |
| Total non-current assets | 59 231 | 132 483 | 172 161 | 242 638 | 197 565 | 287 116 | 389 150 |
| Total assets | 263 204 | 269 061 | 295 102 | 354 433 | 317 800 | 443 613 | 415 297 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 388 | 6996 | 30 222 | 82 273 | 17 588 | 75 736 | 117 732 |
| Non-current liabilities | — | — | — | — | — | 65 887 | 74 860 |
| Total liabilities | 11 388 | 6996 | 30 222 | 82 273 | 17 588 | 141 623 | 192 592 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 184 169 | 249 004 | 259 253 | 262 068 | 269 348 | 297 400 | 299 178 |
| Profit for the year | 64 835 | 10 249 | 2815 | 7280 | 28 052 | 1778 | −79 285 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 251 816 | 262 065 | 264 880 | 272 160 | 300 212 | 301 990 | 222 705 |
| Income statement | |||||||
| Sales revenue | 162 772 | 215 455 | 86 211 | 170 133 | 944 322 | 407 743 | 270 969 |
| Operating profit | 64 835 | 10 248 | 2812 | 8418 | 28 050 | 4227 | −75 175 |
| EBITDA | 69 604 | 16 352 | 10 648 | 18 872 | 43 821 | 39 376 | −26 132 |
| Profit before income tax | 64 835 | 10 249 | 2815 | 7280 | 28 052 | 1778 | −79 285 |
| Profit for the reporting year | 64 835 | 10 249 | 2815 | 7280 | 28 052 | 1778 | −79 285 |
| Labour costs | 23 195 | 27 704 | 10 456 | 12 271 | 26 835 | 68 443 | 48 565 |
| Depreciation of non-current assets | 4769 | 6104 | 7836 | 10 454 | 15 771 | 35 149 | 49 043 |
| Other indicators | |||||||
| Employees | 2 | 2 | 1 | 1 | 2 | 4 | 3 |
| 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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