OÜ VEOKIREMONTRegistered
Key figures
455 684 €−8,5%
Revenue 2025
+10,1%
Average annual growth 2019–2025
Ratios
20255,6%
Profit margin
9,2%
EBITDA margin
76,4%
Equity ratio
0,6×
Current ratio
4,5%
Return on equity
1313 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 114 201 € | 8 | 15 512 € |
| Q1 2026 | 70 890 € | 8 | 19 058 € |
| Q4 2025 | 124 140 € | 10 | 23 593 € |
| Q3 2025 | 113 538 € | 10 | 21 380 € |
| Q2 2025 | 127 958 € | 9 | 19 454 € |
| Q1 2025 | 104 758 € | 8 | 14 354 € |
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 | 73 737 | 39 965 | 80 112 | 80 503 | 154 566 | 56 159 | 59 974 |
| Total non-current assets | 153 294 | 150 573 | 304 804 | 377 275 | 394 456 | 633 955 | 682 678 |
| Total assets | 227 031 | 190 538 | 384 916 | 457 778 | 549 022 | 690 114 | 742 652 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 70 345 | 39 456 | 208 032 | 131 333 | 51 488 | 50 580 | 95 094 |
| Non-current liabilities | 49 583 | 69 583 | 41 783 | 17 966 | 0 | 97 500 | 80 148 |
| Total liabilities | 119 928 | 109 039 | 249 815 | 149 299 | 51 488 | 148 080 | 175 242 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 23 929 | 104 287 | 78 682 | 132 285 | 305 663 | 494 718 | 539 218 |
| Profit for the year | 80 358 | −25 604 | 53 603 | 173 378 | 189 055 | 44 500 | 25 376 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 107 103 | 81 499 | 135 101 | 308 479 | 497 534 | 542 034 | 567 410 |
| Income statement | |||||||
| Sales revenue | 255 624 | 219 614 | 303 359 | 451 401 | 610 349 | 498 130 | 455 684 |
| Operating profit | 80 364 | −25 598 | 53 641 | 173 378 | 189 065 | 44 142 | 25 376 |
| EBITDA | 81 951 | −22 877 | 56 615 | 176 533 | 192 220 | 59 648 | 42 134 |
| Profit before income tax | 80 358 | −25 604 | 53 603 | 173 378 | 189 055 | 44 500 | 25 376 |
| Profit for the reporting year | 80 358 | −25 604 | 53 603 | 173 378 | 189 055 | 44 500 | 25 376 |
| Labour costs | 118 702 | 106 236 | 129 095 | 134 499 | 174 827 | 193 571 | 217 880 |
| Depreciation of non-current assets | 1587 | 2721 | 2974 | 3155 | 3155 | 15 506 | 16 758 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 9 | 10 | 11 | 9 |
| 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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