aktsiaselts Viiratsi SaeveskiRegistered
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Key figures
42 977 393 €−1,2%
Revenue 2025
+7,4%
Average annual growth 2019–2025
Ratios
20256,4%
Profit margin
10,7%
EBITDA margin
91,0%
Equity ratio
4,0×
Current ratio
10,2%
Return on equity
2960 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 17 583 845 € | 70 | 338 394 € |
| Q1 2026 | 10 605 771 € | 71 | 362 611 € |
| Q4 2025 | 10 931 022 € | 69 | 351 205 € |
| Q3 2025 | 9 102 247 € | 70 | 382 901 € |
| Q2 2025 | 12 742 801 € | 71 | 463 551 € |
| Q1 2025 | 10 921 154 € | 69 | 395 078 € |
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 €
202410 000 000 €
20238 000 000 €
20228 000 000 €
20212 000 000 €
20200 €
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 | 6 327 002 | 6 751 725 | 14 730 449 | 22 260 839 | 10 648 232 | 13 458 857 | 10 470 207 |
| Total non-current assets | 20 667 302 | 19 688 954 | 19 799 855 | 18 109 834 | 16 795 184 | 13 598 198 | 19 276 380 |
| Total assets | 26 994 304 | 26 440 679 | 34 530 304 | 40 370 673 | 27 443 416 | 27 057 055 | 29 746 587 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8 508 392 | 12 600 534 | 4 591 177 | 4 608 137 | 2 958 836 | 2 660 555 | 2 634 122 |
| Non-current liabilities | 7 036 869 | 260 001 | 5 316 799 | 3 839 827 | 167 260 | 98 529 | 56 355 |
| Total liabilities | 15 545 261 | 12 860 535 | 9 907 976 | 8 447 964 | 3 126 096 | 2 759 084 | 2 690 477 |
| Share capital | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 |
| Retained earnings of previous periods | 11 989 735 | 10 349 043 | 10 480 144 | 15 522 328 | 22 822 709 | 13 217 320 | 23 197 971 |
| Profit for the year | −1 640 692 | 2 131 101 | 13 042 184 | 15 300 381 | 394 611 | 9 980 651 | 2 758 139 |
| Reserves and other equity | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Total equity | 11 449 043 | 13 580 144 | 24 622 328 | 31 922 709 | 24 317 320 | 24 297 971 | 27 056 110 |
| Income statement | |||||||
| Sales revenue | 28 067 267 | 29 607 961 | 48 279 028 | 52 041 427 | 36 525 720 | 43 518 535 | 42 977 393 |
| Operating profit | −838 201 | 1 901 296 | 9 708 593 | 7 401 792 | 2 027 245 | 4 502 034 | 2 566 563 |
| EBITDA | 1 310 316 | 4 155 960 | 12 068 693 | 9 663 071 | 4 158 497 | 6 656 718 | 4 601 761 |
| Profit before income tax | −1 640 692 | 2 131 101 | 13 042 184 | 15 300 381 | 2 394 611 | 10 748 093 | 2 758 139 |
| Profit for the reporting year | −1 640 692 | 2 131 101 | 13 042 184 | 15 300 381 | 394 611 | 9 980 651 | 2 758 139 |
| Labour costs | 2 011 690 | 2 404 567 | 3 947 507 | 3 739 783 | 2 686 248 | 3 536 698 | 3 457 392 |
| Depreciation of non-current assets | 2 148 517 | 2 254 664 | 2 360 100 | 2 261 279 | 2 131 252 | 2 154 684 | 2 035 198 |
| Other indicators | |||||||
| Employees | 69 | 70 | 70 | 0 | 0 | 70 | 71 |
| Calculated dividend | — | 0 | 2 000 000 | 8 000 000 | 8 000 000 | 10 000 000 | 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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