Võrgulahendused osaühingRegistered
Key figures
81 483 €−33,4%
Revenue 2025
−15,5%
Average annual change 2019–2025
Ratios
20259,6%
Profit margin
15,8%
EBITDA margin
86,5%
Equity ratio
6,9×
Current ratio
17,6%
Return on equity
877 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 17 144 € | 1 | 1173 € |
| Q1 2026 | 11 907 € | 1 | 1525 € |
| Q4 2025 | 25 823 € | 1 | 1734 € |
| Q3 2025 | 21 563 € | 1 | 1734 € |
| Q2 2025 | 18 623 € | 1 | 1734 € |
| Q1 2025 | 21 712 € | 1 | 1666 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 15 000 € (31% of distributable profit).
History
202515 000 €
202419 999 €
202310 001 €
202210 258 €
202110 000 €
202010 001 €
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 | 76 936 | 63 398 | 77 746 | 68 996 | 75 326 | 58 447 | 48 384 |
| Total non-current assets | 4783 | 2792 | 1126 | 328 | 0 | 2836 | 3189 |
| Total assets | 81 719 | 66 190 | 78 872 | 69 324 | 75 326 | 61 283 | 51 573 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 22 340 | 6058 | 19 981 | 13 850 | 17 548 | 9533 | 6978 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 22 340 | 6058 | 19 981 | 13 850 | 17 548 | 9533 | 6978 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 29 381 | 46 566 | 47 320 | 45 821 | 42 661 | 34 967 | 33 938 |
| Profit for the year | 27 186 | 10 754 | 8759 | 6841 | 12 305 | 13 971 | 7845 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 59 379 | 60 132 | 58 891 | 55 474 | 57 778 | 51 750 | 44 595 |
| Income statement | |||||||
| Sales revenue | 223 630 | 123 997 | 104 405 | 100 929 | 148 800 | 122 294 | 81 483 |
| Operating profit | 28 568 | 12 965 | 10 675 | 8586 | 13 303 | 16 915 | 11 301 |
| EBITDA | 31 273 | 15 614 | 12 783 | 9384 | 13 631 | 17 599 | 12 883 |
| Profit before income tax | 28 570 | 12 963 | 10 678 | 8585 | 13 933 | 18 099 | 12 076 |
| Profit for the reporting year | 27 186 | 10 754 | 8759 | 6841 | 12 305 | 13 971 | 7845 |
| Labour costs | 14 709 | 17 192 | 15 847 | 17 469 | 20 995 | 16 151 | 19 267 |
| Depreciation of non-current assets | 2705 | 2649 | 2108 | 798 | 328 | 684 | 1582 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 10 001 | 10 000 | 10 258 | 10 001 | 19 999 | 15 000 |
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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