Aktsiaselts Vestman EnergiaRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
169 897 €+1,2%
Revenue 2025
−2,2%
Average annual change 2019–2025
Ratios
2025978,5%
Profit margin
−323,7%
EBITDA margin
56,1%
Equity ratio
0,2×
Current ratio
8,0%
Return on equity
2714 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 79 572 € | 7 | 30 811 € |
| Q1 2026 | 91 107 € | 8 | 42 947 € |
| Q4 2025 | 88 717 € | 9 | 28 814 € |
| Q3 2025 | 80 059 € | 8 | 32 393 € |
| Q2 2025 | 78 114 € | 8 | 28 137 € |
| Q1 2025 | 78 005 € | 8 | 35 196 € |
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 800 000 € (4% of distributable profit).
History
2025800 000 €
2024900 000 €
2023900 000 €
2022460 000 €
2021850 000 €
2020540 000 €
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 | 7 908 966 | 2 421 198 | 4 873 023 | 8 925 054 | 7 826 062 | 7 342 359 | 1 958 579 |
| Total non-current assets | 24 956 673 | 25 539 950 | 25 703 180 | 23 394 582 | 25 776 219 | 28 180 217 | 35 092 759 |
| Total assets | 32 865 639 | 27 961 148 | 30 576 203 | 32 319 636 | 33 602 281 | 35 522 576 | 37 051 338 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5 418 094 | 996 163 | 3 825 578 | 11 358 892 | 13 146 732 | 15 613 711 | 11 196 590 |
| Non-current liabilities | 6 184 977 | 5 985 734 | 5 803 391 | 0 | — | — | 5 083 391 |
| Total liabilities | 11 603 071 | 6 981 897 | 9 628 969 | 11 358 892 | 13 146 732 | 15 613 711 | 16 279 981 |
| Share capital | 165 245 | 165 245 | 165 245 | 165 245 | 165 245 | 165 245 | 165 245 |
| Retained earnings of previous periods | 21 635 296 | 20 540 795 | 19 947 478 | 20 305 461 | 19 878 971 | 19 373 776 | 18 927 092 |
| Profit for the year | −554 501 | 256 683 | 817 983 | 473 510 | 394 805 | 353 316 | 1 662 492 |
| Reserves and other equity | 16 528 | 16 528 | 16 528 | 16 528 | 16 528 | 16 528 | 16 528 |
| Total equity | 21 262 568 | 20 979 251 | 20 947 234 | 20 960 744 | 20 455 549 | 19 908 865 | 20 771 357 |
| Income statement | |||||||
| Sales revenue | 194 102 | 194 367 | 262 722 | 271 004 | 181 671 | 167 881 | 169 897 |
| Operating profit | −551 709 | −362 150 | −487 359 | −426 373 | −542 848 | −679 456 | −674 753 |
| EBITDA | −511 067 | −318 717 | −431 958 | −373 435 | −480 972 | −605 103 | −549 972 |
| Profit before income tax | −558 127 | 328 228 | 877 543 | 422 720 | 569 905 | 441 843 | 1 728 167 |
| Profit for the reporting year | −554 501 | 256 683 | 817 983 | 473 510 | 394 805 | 353 316 | 1 662 492 |
| Labour costs | 278 557 | 296 659 | 300 441 | 253 440 | 278 147 | 275 379 | 292 780 |
| Depreciation of non-current assets | 40 642 | 43 433 | 55 401 | 52 938 | 61 876 | 74 353 | 124 781 |
| Other indicators | |||||||
| Employees | 6 | 9 | 9 | 9 | 0 | 7 | 8 |
| Calculated dividend | — | 540 000 | 850 000 | 460 000 | 900 000 | 900 000 | 800 000 |
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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