VEROSTIIL OÜRegistered
Key figures
1 080 187 €+90,9%
Revenue 2025
+26,7%
Average annual growth 2019–2025
Ratios
202525,4%
Profit margin
32,2%
EBITDA margin
52,8%
Equity ratio
1,2×
Current ratio
44,3%
Return on equity
1185 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 221 870 € | 4 | 6856 € |
| Q1 2026 | 200 486 € | 4 | 12 673 € |
| Q4 2025 | 356 516 € | 4 | 10 655 € |
| Q3 2025 | 420 748 € | 3 | 10 384 € |
| Q2 2025 | 151 132 € | 3 | 10 384 € |
| Q1 2025 | 67 292 € | 3 | 7668 € |
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 | 19 636 | 32 171 | 62 729 | 74 978 | 106 279 | 145 805 | 266 411 |
| Total non-current assets | 370 928 | 407 418 | 480 911 | 638 538 | 613 394 | 657 111 | 906 933 |
| Total assets | 390 564 | 439 589 | 543 640 | 713 516 | 719 673 | 802 916 | 1 173 344 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 48 083 | 68 017 | 113 462 | 171 751 | 103 056 | 122 455 | 227 650 |
| Non-current liabilities | 205 792 | 227 102 | 231 609 | 267 358 | 305 386 | 335 420 | 326 638 |
| Total liabilities | 253 875 | 295 119 | 345 071 | 439 109 | 408 442 | 457 875 | 554 288 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 46 541 | 110 534 | 118 315 | 172 414 | 248 252 | 285 076 | 318 886 |
| Profit for the year | 63 993 | 7781 | 54 099 | 75 838 | 36 824 | 33 810 | 274 015 |
| Reserves and other equity | 591 | 591 | 591 | 591 | 591 | 591 | 591 |
| Total equity | 136 689 | 144 470 | 198 569 | 274 407 | 311 231 | 345 041 | 619 056 |
| Income statement | |||||||
| Sales revenue | 261 611 | 189 328 | 399 446 | 505 117 | 447 803 | 565 958 | 1 080 187 |
| Operating profit | 67 594 | 10 597 | 57 831 | 82 023 | 45 947 | 45 541 | 286 686 |
| EBITDA | 99 092 | 42 095 | 89 329 | 116 046 | 87 895 | 101 758 | 347 694 |
| Profit before income tax | 63 993 | 7781 | 54 099 | 75 838 | 36 824 | 33 810 | 274 015 |
| Profit for the reporting year | 63 993 | 7781 | 54 099 | 75 838 | 36 824 | 33 810 | 274 015 |
| Labour costs | 16 618 | 19 974 | 43 024 | 66 739 | 62 579 | 66 199 | 101 043 |
| Depreciation of non-current assets | 31 498 | 31 498 | 31 498 | 34 023 | 41 948 | 56 217 | 61 008 |
| Other indicators | |||||||
| Employees | 2 | 3 | 3 | 3 | 3 | 3 | 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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