AS VIREENRegistered
Key figures
5 049 842 €+88,3%
Revenue 2025
+11,3%
Average annual growth 2019–2025
Ratios
202532,1%
Profit margin
43,0%
EBITDA margin
96,9%
Equity ratio
12×
Current ratio
21,6%
Return on equity
2612 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 846 718 € | 14 | 59 109 € |
| Q1 2026 | 730 745 € | 14 | 69 202 € |
| Q4 2025 | 2 030 210 € | 14 | 73 539 € |
| Q3 2025 | 1 838 567 € | 13 | 64 569 € |
| Q2 2025 | 635 231 € | 14 | 52 029 € |
| Q1 2025 | 752 876 € | 13 | 62 920 € |
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 45 000 € (1% of distributable profit).
History
202545 000 €
202448 000 €
202369 000 €
2022230 000 €
2021230 000 €
2020393 700 €
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 | 2 099 031 | 851 588 | 1 322 812 | 1 311 089 | 1 621 020 | 999 363 | 2 917 882 |
| Total non-current assets | 3 861 067 | 6 685 338 | 6 514 568 | 6 019 897 | 5 570 752 | 5 156 004 | 4 825 918 |
| Total assets | 5 960 098 | 7 536 926 | 7 837 380 | 7 330 986 | 7 191 772 | 6 155 367 | 7 743 800 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 291 427 | 380 112 | 546 398 | 525 067 | 731 566 | 228 008 | 242 569 |
| Non-current liabilities | 34 443 | 1 377 778 | 1 408 333 | 1 083 333 | 758 333 | 0 | — |
| Total liabilities | 325 870 | 1 757 890 | 1 954 731 | 1 608 400 | 1 489 899 | 228 008 | 242 569 |
| Share capital | 2 123 000 | 2 123 000 | 2 123 000 | 2 123 000 | 2 123 000 | 2 123 000 | 2 123 000 |
| Retained earnings of previous periods | 2 606 962 | 2 615 044 | 2 923 552 | 3 027 165 | 3 028 102 | 3 028 389 | 3 256 875 |
| Profit for the year | 401 782 | 538 508 | 333 613 | 69 937 | 48 287 | 273 486 | 1 618 872 |
| Reserves and other equity | 502 484 | 502 484 | 502 484 | 502 484 | 502 484 | 502 484 | 502 484 |
| Total equity | 5 634 228 | 5 779 036 | 5 882 649 | 5 722 586 | 5 701 873 | 5 927 359 | 7 501 231 |
| Income statement | |||||||
| Sales revenue | 2 655 408 | 2 804 053 | 3 036 700 | 2 802 590 | 2 818 684 | 2 681 695 | 5 049 842 |
| Operating profit | 453 256 | 643 141 | 406 511 | 144 252 | 111 555 | 298 766 | 1 626 201 |
| EBITDA | 948 715 | 1 146 822 | 994 552 | 841 937 | 695 755 | 864 370 | 2 173 745 |
| Profit before income tax | 449 456 | 628 793 | 371 528 | 107 379 | 59 519 | 281 300 | 1 631 564 |
| Profit for the reporting year | 401 782 | 538 508 | 333 613 | 69 937 | 48 287 | 273 486 | 1 618 872 |
| Labour costs | 420 799 | 435 515 | 468 198 | 472 250 | 515 200 | 537 137 | 605 083 |
| Depreciation of non-current assets | 495 459 | 503 681 | 588 041 | 697 685 | 584 200 | 565 604 | 547 544 |
| Other indicators | |||||||
| Employees | 15 | 15 | 15 | 15 | 15 | 15 | 14 |
| Calculated dividend | — | 393 700 | 230 000 | 230 000 | 69 000 | 48 000 | 45 000 |
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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