Vista Trade OÜRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
4 628 804 €−8,0%
Revenue 2025
−3,4%
Average annual change 2019–2025
Ratios
20256,5%
Profit margin
6,4%
EBITDA margin
89,4%
Equity ratio
9,3×
Current ratio
15,2%
Return on equity
2302 €
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 | 1 657 179 € | 1 | 3677 € |
| Q1 2026 | 1 170 108 € | 1 | 3621 € |
| Q4 2025 | 1 193 769 € | 1 | 3508 € |
| Q3 2025 | 1 214 380 € | 1 | 3508 € |
| Q2 2025 | 1 035 253 € | 1 | 3975 € |
| Q1 2025 | 1 282 984 € | 1 | 3441 € |
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 | 828 773 | 941 064 | 1 099 737 | 1 326 948 | 1 618 686 | 1 968 967 | 2 203 800 |
| Total non-current assets | 47 633 | 19 000 | 0 | 0 | 4000 | 4649 | 30 687 |
| Total assets | 876 406 | 960 064 | 1 099 737 | 1 326 948 | 1 622 686 | 1 973 616 | 2 234 487 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 71 800 | 73 043 | 135 844 | 166 876 | 200 145 | 279 510 | 237 731 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 71 800 | 73 043 | 135 844 | 166 876 | 200 145 | 279 510 | 237 731 |
| Share capital | 36 533 | 36 533 | 36 533 | 36 533 | 36 533 | 36 533 | 36 533 |
| Retained earnings of previous periods | 743 103 | 768 073 | 850 488 | 927 360 | 1 123 539 | 1 386 008 | 1 657 573 |
| Profit for the year | 24 970 | 82 415 | 76 872 | 196 179 | 262 469 | 271 565 | 302 650 |
| Total equity | 804 606 | 887 021 | 963 893 | 1 160 072 | 1 422 541 | 1 694 106 | 1 996 756 |
| Income statement | |||||||
| Sales revenue | 5 697 167 | 3 985 995 | 4 157 627 | 6 422 493 | 4 469 723 | 5 031 146 | 4 628 804 |
| Operating profit | 24 797 | 80 654 | 80 438 | 196 740 | 260 790 | 262 516 | 288 312 |
| EBITDA | 38 697 | 109 287 | 99 438 | 196 740 | — | — | 294 812 |
| Profit before income tax | 24 970 | 82 415 | 76 872 | 196 179 | 262 469 | 271 565 | 302 650 |
| Profit for the reporting year | 24 970 | 82 415 | 76 872 | 196 179 | 262 469 | 271 565 | 302 650 |
| Labour costs | 31 274 | 24 773 | 27 263 | 25 069 | 28 990 | 30 477 | 34 549 |
| Depreciation of non-current assets | 13 900 | 28 633 | 19 000 | 0 | — | — | 6500 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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