Osaühing VULCANOS KIIRRegistered
Key figures
1 935 857 €+5,7%
Revenue 2025
+35,8%
Average annual growth 2019–2025
Ratios
202517,2%
Profit margin
20,2%
EBITDA margin
60,2%
Equity ratio
1,3×
Current ratio
20,9%
Return on equity
1395 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 980 213 € | 7 | 14 585 € |
| Q1 2026 | 504 399 € | 7 | 17 567 € |
| Q4 2025 | 646 514 € | 8 | 17 496 € |
| Q3 2025 | 574 086 € | 8 | 17 834 € |
| Q2 2025 | 612 301 € | 8 | 17 562 € |
| Q1 2025 | 555 593 € | 7 | 17 194 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
2023183 500 €
2022100 000 €
202133 891 €
202031 187 €
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 | 167 698 | 231 600 | 209 027 | 455 527 | 338 675 | 534 398 | 480 764 |
| Total non-current assets | 0 | 0 | 146 904 | 246 682 | 412 976 | 1 406 397 | 2 164 247 |
| Total assets | 167 698 | 231 600 | 355 931 | 702 209 | 751 651 | 1 940 795 | 2 645 011 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 43 832 | 30 265 | 26 926 | 96 540 | 79 015 | 66 897 | 357 074 |
| Non-current liabilities | — | — | 33 453 | 46 637 | 15 338 | 613 169 | 694 851 |
| Total liabilities | 43 832 | 30 265 | 60 379 | 143 177 | 94 353 | 680 066 | 1 051 925 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −4 | 89 714 | 164 479 | 192 587 | 372 567 | 654 333 | 1 257 765 |
| Profit for the year | 120 905 | 108 656 | 128 108 | 363 480 | 281 766 | 603 431 | 332 356 |
| Reserves and other equity | 409 | 409 | 409 | 409 | 409 | 409 | 409 |
| Total equity | 123 866 | 201 335 | 295 552 | 559 032 | 657 298 | 1 260 729 | 1 593 086 |
| Income statement | |||||||
| Sales revenue | 308 447 | 353 693 | 498 673 | 1 168 899 | 1 475 887 | 1 831 385 | 1 935 857 |
| Operating profit | 128 435 | 102 482 | 135 874 | 387 710 | 343 403 | 632 241 | 367 804 |
| EBITDA | — | — | — | 389 753 | 346 907 | 645 949 | 391 721 |
| Profit before income tax | 127 905 | 115 617 | 134 863 | 385 777 | 322 845 | 603 431 | 332 356 |
| Profit for the reporting year | 120 905 | 108 656 | 128 108 | 363 480 | 281 766 | 603 431 | 332 356 |
| Labour costs | 27 744 | 92 400 | 95 990 | 98 132 | 127 584 | 144 612 | 166 465 |
| Depreciation of non-current assets | — | — | — | 2043 | 3504 | 13 708 | 23 917 |
| Other indicators | |||||||
| Employees | 4 | 5 | 5 | 5 | 7 | 8 | 9 |
| Calculated dividend | — | 31 187 | 33 891 | 100 000 | 183 500 | 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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