Osaühing VertunaRegistered
Qualified audit opinion. 2022 report: Qualified.
Key figures
4 688 765 €+34,8%
Revenue 2025
+39,9%
Average annual growth 2019–2025
Ratios
202550,6%
Profit margin
54,2%
EBITDA margin
84,2%
Equity ratio
5,1×
Current ratio
34,5%
Return on equity
1992 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 130 223 € | 4 | 12 532 € |
| Q1 2026 | 1 656 114 € | 4 | 11 888 € |
| Q4 2025 | 724 418 € | 4 | 12 086 € |
| Q3 2025 | 2 078 469 € | 4 | 8480 € |
| Q2 2025 | 1 077 254 € | 4 | 8480 € |
| Q1 2025 | 1 502 705 € | 4 | 8336 € |
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 1 350 000 € (23% of distributable profit).
History
20251 350 000 €
20241 872 517 €
2023500 000 €
2022407 331 €
202145 000 €
2020105 000 €
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 | 1 084 588 | 1 448 281 | 2 459 470 | 3 748 729 | 4 501 531 | 5 017 494 | 6 543 947 |
| Total non-current assets | 169 250 | 340 576 | 396 230 | 440 467 | 978 135 | 1 120 428 | 1 627 218 |
| Total assets | 1 253 838 | 1 788 857 | 2 855 700 | 4 189 196 | 5 479 666 | 6 137 922 | 8 171 165 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 535 | 30 605 | 18 593 | 3657 | 3542 | 278 323 | 1 287 811 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 18 535 | 30 605 | 18 593 | 3657 | 3542 | 278 323 | 1 287 811 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 723 596 | 1 127 491 | 1 710 440 | 2 426 964 | 3 682 727 | 3 600 795 | 4 506 787 |
| Profit for the year | 508 895 | 627 949 | 1 123 855 | 1 755 763 | 1 790 585 | 2 255 992 | 2 373 755 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 235 303 | 1 758 252 | 2 837 107 | 4 185 539 | 5 476 124 | 5 859 599 | 6 883 354 |
| Income statement | |||||||
| Sales revenue | 624 708 | 793 995 | 1 100 268 | 2 460 362 | 2 664 093 | 3 479 432 | 4 688 765 |
| Operating profit | 529 333 | 658 179 | 968 938 | 1 787 026 | 1 899 231 | 2 521 936 | 2 493 511 |
| EBITDA | 529 333 | 658 179 | 968 938 | 1 809 971 | 1 927 093 | 2 546 591 | 2 540 491 |
| Profit before income tax | 543 488 | 646 931 | 1 131 180 | 1 848 674 | 1 899 015 | 2 696 069 | 2 754 524 |
| Profit for the reporting year | 508 895 | 627 949 | 1 123 855 | 1 755 763 | 1 790 585 | 2 255 992 | 2 373 755 |
| Labour costs | 39 951 | 61 189 | 61 189 | 70 268 | 69 343 | 74 177 | 97 405 |
| Depreciation of non-current assets | 0 | 0 | 0 | 22 945 | 27 862 | 24 655 | 46 980 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 4 | 4 |
| Calculated dividend | — | 105 000 | 45 000 | 407 331 | 500 000 | 1 872 517 | 1 350 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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