osaühing VivatexRegistered
Key figures
387 944 €−1,8%
Revenue 2025
+6,0%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
2,3%
EBITDA margin
8,2%
Equity ratio
0,9×
Current ratio
3,6%
Return on equity
964 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 124 346 € | 25 | 33 153 € |
| Q1 2026 | 120 212 € | 24 | 31 592 € |
| Q4 2025 | 84 860 € | 23 | 30 537 € |
| Q3 2025 | 70 326 € | 24 | 29 242 € |
| Q2 2025 | 103 959 € | 24 | 26 022 € |
| Q1 2025 | 128 207 € | 22 | 33 756 € |
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 | 43 231 | 26 429 | 30 755 | 45 602 | 53 691 | 71 522 | 81 089 |
| Total non-current assets | 12 982 | 23 063 | 32 027 | 30 318 | 26 825 | 27 325 | 20 325 |
| Total assets | 56 213 | 49 492 | 62 782 | 75 920 | 80 516 | 98 847 | 101 414 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 733 | 45 471 | 57 484 | 69 334 | 72 642 | 90 861 | 93 133 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 24 733 | 45 471 | 57 484 | 69 334 | 72 642 | 90 861 | 93 133 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 24 009 | 28 668 | 1209 | 2486 | 3774 | 5062 | 5174 |
| Profit for the year | 4659 | −27 459 | 1277 | 1288 | 1288 | 112 | 295 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 31 480 | 4021 | 5298 | 6586 | 7874 | 7986 | 8281 |
| Income statement | |||||||
| Sales revenue | 274 219 | 284 891 | 324 932 | 360 398 | 377 650 | 394 860 | 387 944 |
| Operating profit | 5200 | −27 988 | 2026 | 1835 | 1829 | 1332 | 1947 |
| EBITDA | 7442 | −25 482 | 6703 | 7244 | 7332 | 7661 | 8947 |
| Profit before income tax | 4659 | −27 459 | 1277 | 1288 | 1288 | 112 | 295 |
| Profit for the reporting year | 4659 | −27 459 | 1277 | 1288 | 1288 | 112 | 295 |
| Labour costs | 155 721 | 172 400 | 278 744 | 300 079 | 308 501 | 340 793 | 331 929 |
| Depreciation of non-current assets | 2242 | 2506 | 4677 | 5409 | 5503 | 6329 | 7000 |
| Other indicators | |||||||
| Employees | 15 | 15 | 18 | 19 | 20 | 19 | 19 |
| 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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