osaühing VUMP WorkerRegistered
Key figures
247 212 €−4,3%
Revenue 2025
+8,0%
Average annual growth 2019–2025
Ratios
20252,9%
Profit margin
97,2%
Equity ratio
36×
Current ratio
16,3%
Return on equity
1267 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 39 612 € | 1 | 1858 € |
| Q1 2026 | 32 300 € | 1 | 1879 € |
| Q4 2025 | 93 495 € | 1 | 1571 € |
| Q3 2025 | 39 207 € | 1 | 1650 € |
| Q2 2025 | 76 886 € | 1 | 1030 € |
| Q1 2025 | 40 791 € | 1 | 1096 € |
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 11 000 € (24% of distributable profit).
History
202511 000 €
2024500 €
202335 335 €
202210 000 €
20210 €
202020 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 | 81 955 | 46 073 | 31 935 | 56 167 | 32 498 | 56 179 | 45 967 |
| Total non-current assets | 10 031 | 5031 | 5031 | 8490 | — | — | — |
| Total assets | 91 986 | 51 104 | 36 966 | 64 657 | 32 498 | 56 179 | 45 967 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8342 | 255 | 226 | 2356 | 3955 | 7774 | 1287 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 8342 | 255 | 226 | 2356 | 3955 | 7774 | 1287 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 71 441 | 61 144 | 48 349 | 24 240 | 24 466 | 25 543 | 34 905 |
| Profit for the year | 9703 | −12 795 | −14 109 | 35 561 | 1577 | 20 362 | 7275 |
| Total equity | 83 644 | 50 849 | 36 740 | 62 301 | 28 543 | 48 405 | 44 680 |
| Income statement | |||||||
| Sales revenue | 155 930 | 93 007 | 115 492 | 231 028 | 170 284 | 258 422 | 247 212 |
| Operating profit | 9702 | −12 795 | −14 109 | 35 560 | 2157 | 20 432 | 10 260 |
| EBITDA | — | −7795 | −14 109 | 40 591 | 2157 | — | — |
| Profit before income tax | 9703 | −12 795 | −14 109 | 35 561 | 2169 | 20 467 | 10 378 |
| Profit for the reporting year | 9703 | −12 795 | −14 109 | 35 561 | 1577 | 20 362 | 7275 |
| Labour costs | 8618 | 9367 | 9377 | 10 501 | 11 588 | 13 157 | 15 110 |
| Depreciation of non-current assets | — | 5000 | 0 | 5031 | 0 | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 20 000 | 0 | 10 000 | 35 335 | 500 | 11 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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