osaühing Vann VannisRegistered
Key figures
64 563 €+20,5%
Revenue 2025
−3,3%
Average annual change 2019–2025
Ratios
20251,2%
Profit margin
6,6%
EBITDA margin
73,3%
Equity ratio
3,5×
Current ratio
3,1%
Return on equity
1075 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9686 € | 2 | 3042 € |
| Q1 2026 | 11 394 € | 2 | 3228 € |
| Q4 2025 | 13 913 € | 2 | 5707 € |
| Q3 2025 | 16 176 € | 3 | 6003 € |
| Q2 2025 | 18 736 € | 3 | 6464 € |
| Q1 2025 | 17 420 € | 3 | 5659 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 22 872 | 18 991 | 31 788 | 27 990 | 18 777 | 29 320 | 31 199 |
| Total non-current assets | 10 042 | 7250 | 666 | 12 276 | 24 614 | 5339 | 1870 |
| Total assets | 32 914 | 26 241 | 32 454 | 40 266 | 43 391 | 34 659 | 33 069 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 845 | 7853 | 6914 | 3882 | 11 370 | 11 187 | 8837 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 10 845 | 7853 | 6914 | 3882 | 11 370 | 11 187 | 8837 |
| Share capital | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Retained earnings of previous periods | 14 316 | 9082 | 5401 | 12 553 | 23 397 | 19 034 | 10 485 |
| Profit for the year | −5234 | −3681 | 7152 | 10 844 | −4363 | −8549 | 760 |
| Reserves and other equity | 205 | 205 | 205 | 205 | 205 | 205 | 205 |
| Total equity | 22 069 | 18 388 | 25 540 | 36 384 | 32 021 | 23 472 | 24 232 |
| Income statement | |||||||
| Sales revenue | 78 719 | 69 540 | 76 561 | 76 258 | 81 527 | 53 570 | 64 563 |
| Operating profit | −5234 | −3681 | 7152 | 10 844 | −4363 | −8549 | 760 |
| EBITDA | −4109 | −889 | 9895 | 12 554 | 944 | −3977 | 4229 |
| Profit before income tax | −5234 | −3681 | 7152 | 10 844 | −4363 | −8549 | 760 |
| Profit for the reporting year | −5234 | −3681 | 7152 | 10 844 | −4363 | −8549 | 760 |
| Labour costs | 19 829 | 22 464 | 30 877 | 28 753 | 41 185 | 46 633 | 56 428 |
| Depreciation of non-current assets | 1125 | 2792 | 2743 | 1710 | 5307 | 4572 | 3469 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 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.
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