osaühing VESANRegistered
Key figures
45 258 €−22,8%
Revenue 2025
+7,4%
Average annual growth 2019–2025
Ratios
2025−37,2%
Profit margin
−30,4%
EBITDA margin
37,7%
Equity ratio
6,6×
Current ratio
−87,3%
Return on equity
530 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3640 € | 2 | 1126 € |
| Q1 2026 | 688 € | 1 | 1483 € |
| Q4 2025 | 24 315 € | 1 | 2252 € |
| Q3 2025 | 25 062 € | 2 | 2252 € |
| Q2 2025 | 3937 € | 2 | 2252 € |
| Q1 2025 | 88 € | 2 | 2170 € |
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 | 26 049 | 40 740 | 50 738 | 48 528 | 47 071 | 42 370 | 31 015 |
| Total non-current assets | 42 | 0 | 0 | 23 296 | 20 947 | 22 248 | 20 199 |
| Total assets | 26 091 | 40 740 | 50 738 | 71 824 | 68 018 | 64 618 | 51 214 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 291 | 513 | 549 | 7265 | 4192 | 4418 | 4666 |
| Non-current liabilities | — | 33 298 | 33 298 | 48 230 | 27 766 | 24 035 | 27 236 |
| Total liabilities | 13 291 | 33 811 | 33 847 | 55 495 | 31 958 | 28 453 | 31 902 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 10 736 | 9780 | 3909 | 13 871 | 13 309 | 33 040 | 33 145 |
| Profit for the year | −956 | −5871 | 9962 | −562 | 19 731 | 105 | −16 853 |
| Reserves and other equity | 464 | 464 | 464 | 464 | 464 | 464 | 464 |
| Total equity | 12 800 | 6929 | 16 891 | 16 329 | 36 060 | 36 165 | 19 312 |
| Income statement | |||||||
| Sales revenue | 29 511 | 35 305 | 51 731 | 40 687 | 71 286 | 58 627 | 45 258 |
| Operating profit | −956 | −5871 | 9962 | −446 | 20 648 | 928 | −16 395 |
| EBITDA | −546 | −5829 | 9962 | −250 | 22 997 | 3527 | −13 746 |
| Profit before income tax | −956 | −5871 | 9962 | −562 | 19 731 | 105 | −16 853 |
| Profit for the reporting year | −956 | −5871 | 9962 | −562 | 19 731 | 105 | −16 853 |
| Labour costs | 17 340 | 18 753 | 18 753 | 20 640 | 23 281 | 26 332 | 28 444 |
| Depreciation of non-current assets | 410 | 42 | 0 | 196 | 2349 | 2599 | 2649 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 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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