Võtikmetsa OÜRegistered
Key figures
82 912 €−15,2%
Revenue 2025
+4,4%
Average annual growth 2019–2025
Ratios
202520,2%
Profit margin
31,4%
EBITDA margin
46,6%
Equity ratio
1,3×
Current ratio
18,4%
Return on equity
839 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 687 € | 2 | 2211 € |
| Q1 2026 | 5876 € | 2 | 2211 € |
| Q4 2025 | 12 064 € | 2 | 2211 € |
| Q3 2025 | 28 736 € | 2 | 2211 € |
| Q2 2025 | 22 366 € | 2 | 1967 € |
| Q1 2025 | 10 575 € | 3 | 1105 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
2023899 €
20220 €
20210 €
20200 €
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 | 37 908 | 45 310 | 50 871 | 53 960 | 61 755 | 49 581 | 39 566 |
| Total non-current assets | 9006 | 8610 | 14 567 | 64 389 | 79 001 | 157 515 | 155 940 |
| Total assets | 46 914 | 53 920 | 65 438 | 118 349 | 140 756 | 207 096 | 195 506 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6753 | 12 973 | 11 632 | 19 525 | 25 136 | 56 771 | 31 560 |
| Non-current liabilities | 17 235 | 17 235 | 23 735 | 55 227 | 52 742 | 76 040 | 72 933 |
| Total liabilities | 23 988 | 30 208 | 35 367 | 74 752 | 77 878 | 132 811 | 104 493 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 14 721 | 20 337 | 20 900 | 27 259 | 39 886 | 60 067 | 71 474 |
| Profit for the year | 5394 | 563 | 6358 | 13 526 | 20 180 | 11 407 | 16 727 |
| Reserves and other equity | 255 | 256 | 257 | 256 | 256 | 255 | 256 |
| Total equity | 22 926 | 23 712 | 30 071 | 43 597 | 62 878 | 74 285 | 91 013 |
| Income statement | |||||||
| Sales revenue | 63 884 | 50 126 | 78 404 | 91 663 | 65 073 | 97 770 | 82 912 |
| Operating profit | 5415 | 563 | 6358 | 14 167 | 8382 | 14 506 | 19 608 |
| EBITDA | 6337 | 1485 | 7734 | 15 528 | 9720 | 15 975 | 26 060 |
| Profit before income tax | 5394 | 563 | 6358 | 13 526 | 20 180 | 11 407 | 16 727 |
| Profit for the reporting year | 5394 | 563 | 6358 | 13 526 | 20 180 | 11 407 | 16 727 |
| Labour costs | 16 650 | 22 446 | 16 765 | 18 373 | 26 375 | 15 059 | 27 579 |
| Depreciation of non-current assets | 922 | 922 | 1376 | 1361 | 1338 | 1469 | 6452 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 3 | 1 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 899 | 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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