Victor Stationery OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.
Key figures
18 380 553 €−11,3%
Revenue 2024
−0,9%
Average annual change 2019–2024
Ratios
20241,9%
Profit margin
3,1%
EBITDA margin
81,3%
Equity ratio
4,7×
Current ratio
2,7%
Return on equity
1867 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9 366 027 € | 101 | 294 209 € |
| Q1 2026 | 5 576 533 € | 100 | 284 783 € |
| Q4 2025 | 6 564 839 € | 99 | 302 901 € |
| Q3 2025 | 5 677 204 € | 100 | 328 488 € |
| Q2 2025 | 8 290 038 € | 101 | 292 404 € |
| Q1 2025 | 4 292 007 € | 100 | 283 364 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 4 029 257 | 4 757 854 | 6 105 387 | 8 440 212 | 9 380 146 | 10 709 391 |
| Total non-current assets | 6 609 528 | 6 023 689 | 5 660 844 | 6 286 288 | 6 126 323 | 5 240 569 |
| Total assets | 10 638 785 | 10 781 543 | 11 766 231 | 14 726 500 | 15 506 469 | 15 949 960 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2 629 238 | 2 380 281 | 2 866 871 | 2 768 532 | 2 212 035 | 2 254 673 |
| Non-current liabilities | 448 732 | 588 338 | 413 220 | 1 161 800 | 665 903 | 720 671 |
| Total liabilities | 3 077 970 | 2 968 619 | 3 280 091 | 3 930 332 | 2 877 938 | 2 975 344 |
| Share capital | 2682 | 2682 | 10 002 | 10 002 | 10 002 | 10 002 |
| Retained earnings of previous periods | 7 314 146 | 7 557 865 | 7 809 975 | 8 475 870 | 10 785 898 | 12 618 261 |
| Profit for the year | 243 719 | 252 109 | 665 895 | 2 310 028 | 1 832 363 | 346 085 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 7 560 815 | 7 812 924 | 8 486 140 | 10 796 168 | 12 628 531 | 12 974 616 |
| Income statement | ||||||
| Sales revenue | 19 196 159 | 11 395 307 | 15 524 249 | 24 568 307 | 20 732 258 | 18 380 553 |
| Operating profit | 280 638 | 174 556 | 571 119 | 2 666 568 | 1 550 239 | 33 482 |
| EBITDA | 1 010 693 | 716 166 | 1 208 578 | 3 284 246 | 2 127 921 | 572 079 |
| Profit before income tax | 243 719 | 252 109 | 665 895 | 2 310 028 | 1 832 363 | 346 085 |
| Profit for the reporting year | 243 719 | 252 109 | 665 895 | 2 310 028 | 1 832 363 | 346 085 |
| Labour costs | 2 505 113 | 1 771 692 | 2 169 683 | 2 510 832 | 2 617 530 | 2 826 032 |
| Depreciation of non-current assets | 730 055 | 541 610 | 637 459 | 617 678 | 577 682 | 538 597 |
| Other indicators | ||||||
| Employees | 96 | 95 | 97 | 111 | 99 | 100 |
| Calculated dividend | — | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Muude paber- ja papptoodete tootmine
Same address