Veinipood OÜRegistered
Key figures
900 693 €−3,0%
Revenue 2025
+0,4%
Average annual growth 2019–2025
Ratios
2025−10,9%
Profit margin
47,3%
Equity ratio
1,9×
Current ratio
−31,7%
Return on equity
1119 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 229 439 € | 12 | 19 182 € |
| Q1 2026 | 298 955 € | 10 | 20 900 € |
| Q4 2025 | 372 950 € | 11 | 20 087 € |
| Q3 2025 | 301 762 € | 10 | 24 230 € |
| Q2 2025 | 346 068 € | 11 | 22 184 € |
| Q1 2025 | 343 881 € | 10 | 21 584 € |
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 | 391 730 | 415 017 | 414 920 | 382 300 | 440 886 | 412 279 | 653 348 |
| Total non-current assets | 478 027 | 476 609 | 471 883 | 478 331 | 473 816 | 469 300 | 4176 |
| Total assets | 869 757 | 891 626 | 886 803 | 860 631 | 914 702 | 881 579 | 657 524 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 288 663 | 308 652 | 297 976 | 286 417 | 360 334 | 374 949 | 346 565 |
| Non-current liabilities | 94 000 | 94 000 | 94 000 | 101 458 | 99 392 | 97 207 | 0 |
| Total liabilities | 382 663 | 402 652 | 391 976 | 387 875 | 459 726 | 472 156 | 346 565 |
| Share capital | 36 736 | 36 736 | 36 736 | 36 736 | 36 736 | 36 736 | 36 736 |
| Retained earnings of previous periods | 37 467 | 19 389 | 21 269 | 27 120 | 5051 | −12 729 | 0 |
| Profit for the year | −18 078 | 1880 | 5853 | −22 069 | −17 780 | −45 553 | −98 463 |
| Reserves and other equity | 430 969 | 430 969 | 430 969 | 430 969 | 430 969 | 430 969 | 372 686 |
| Total equity | 487 094 | 488 974 | 494 827 | 472 756 | 454 976 | 409 423 | 310 959 |
| Income statement | |||||||
| Sales revenue | 880 635 | 938 586 | 990 540 | 1 032 579 | 1 026 696 | 928 457 | 900 693 |
| Operating profit | −17 292 | 2562 | 6901 | −20 499 | −11 978 | −34 751 | −90 129 |
| Profit before income tax | −18 078 | 1880 | 5853 | −22 069 | −17 780 | −45 553 | −98 463 |
| Profit for the reporting year | −18 078 | 1880 | 5853 | −22 069 | −17 780 | −45 553 | −98 463 |
| Labour costs | 162 331 | 139 655 | 187 873 | 245 238 | 240 520 | 215 548 | 209 930 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 11 | 11 | 9 | 9 | 9 | 9 | 8 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.