Osaühing VÜRSTRegistered
Key figures
68 921 €−4,7%
Revenue 2025
−0,7%
Average annual change 2019–2025
Ratios
202513,5%
Profit margin
14,9%
EBITDA margin
77,4%
Equity ratio
4,0×
Current ratio
50,9%
Return on equity
757 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 22 388 € | 1 | 962 € |
| Q1 2026 | 13 770 € | 1 | 881 € |
| Q4 2025 | 20 090 € | 1 | 944 € |
| Q3 2025 | 14 741 € | 1 | 944 € |
| Q2 2025 | 16 386 € | 1 | 944 € |
| Q1 2025 | 14 895 € | 1 | 898 € |
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 2000 € (24% of distributable profit).
History
dividend other equity decrease
20252000 €
20240 €
20230 €
20220 €
20210 €+92 651 € other
2020 ~13 239 €
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 | 16 655 | 108 011 | 16 945 | 14 842 | 16 189 | 16 045 | 21 643 |
| Total non-current assets | 85 526 | 1261 | 863 | 3160 | 2781 | 2402 | 2024 |
| Total assets | 102 181 | 109 272 | 17 808 | 18 002 | 18 970 | 18 447 | 23 667 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3104 | 6050 | 6301 | 3771 | 5215 | 3821 | 5353 |
| Non-current liabilities | — | — | — | 1730 | 4203 | 3626 | 0 |
| Total liabilities | 3104 | 6050 | 6301 | 5501 | 9418 | 7447 | 5353 |
| Share capital | 95 151 | 95 151 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3647 | −9313 | 8071 | 9007 | 10 001 | 7052 | 6500 |
| Profit for the year | 279 | 17 384 | 936 | 994 | −2949 | 1448 | 9314 |
| Total equity | 99 077 | 103 222 | 11 507 | 12 501 | 9552 | 11 000 | 18 314 |
| Income statement | |||||||
| Sales revenue | 71 682 | 38 341 | 27 065 | 58 383 | 71 385 | 72 354 | 68 921 |
| Operating profit | 279 | 17 380 | 930 | 994 | −2949 | 1448 | 9878 |
| EBITDA | 6710 | 18 195 | 1329 | 1317 | −2570 | 1827 | 10 257 |
| Profit before income tax | 279 | 17 384 | 936 | 994 | −2949 | 1448 | 9878 |
| Profit for the reporting year | 279 | 17 384 | 936 | 994 | −2949 | 1448 | 9314 |
| Labour costs | 16 052 | 6578 | 7200 | 8609 | 19 462 | 22 669 | 11 598 |
| Depreciation of non-current assets | 6431 | 815 | 399 | 323 | 379 | 379 | 379 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 2 | 1 |
| Calculated dividend | — | 13 239 | 0 | 0 | 0 | 0 | 2000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
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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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Same address