Verkur OÜRegistered
Tax debt 20 140 € as of 30.09.2026 (incl. 2127 € in a payment schedule).Source: Tax and Customs Board
Key figures
382 325 €+2,7%
Revenue 2025
−6,5%
Average annual change 2019–2025
Ratios
20257,1%
Profit margin
8,0%
EBITDA margin
65,5%
Equity ratio
2,1×
Current ratio
21,7%
Return on equity
704 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 89 342 € | 15 | 13 018 € |
| Q1 2026 | 122 641 € | 12 | 9887 € |
| Q4 2025 | 71 392 € | 12 | 12 275 € |
| Q3 2025 | 130 402 € | 12 | 11 858 € |
| Q2 2025 | 60 158 € | 9 | 12 855 € |
| Q1 2025 | 124 438 € | 6 | 6081 € |
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 4250 € (4% of distributable profit).
History
20254250 €
20247950 €
202314 950 €
202223 000 €
20218500 €
20205501 €
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 | 110 806 | 115 730 | 115 930 | 137 104 | 100 143 | 81 768 | 138 428 |
| Total non-current assets | 133 506 | 121 380 | 118 041 | 102 249 | 88 686 | 79 995 | 51 922 |
| Total assets | 244 312 | 237 110 | 233 971 | 239 353 | 188 829 | 161 763 | 190 350 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 74 624 | 68 874 | 90 768 | 73 584 | 59 853 | 59 857 | 65 604 |
| Non-current liabilities | 0 | 0 | — | — | — | — | — |
| Total liabilities | 74 624 | 68 874 | 90 768 | 73 584 | 59 853 | 59 857 | 65 604 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 99 571 | 161 375 | 156 924 | 117 391 | 148 007 | 118 214 | 94 844 |
| Profit for the year | 67 305 | 4049 | −16 533 | 45 566 | −21 843 | −19 120 | 27 090 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 169 688 | 168 236 | 143 203 | 165 769 | 128 976 | 101 906 | 124 746 |
| Income statement | |||||||
| Sales revenue | 571 186 | 430 784 | 355 333 | 482 022 | 449 378 | 372 275 | 382 325 |
| Operating profit | 72 339 | 6605 | −65 283 | 50 644 | −18 466 | −19 035 | 27 570 |
| EBITDA | 81 763 | 20 056 | −53 444 | 60 436 | −10 903 | −12 658 | 30 607 |
| Profit before income tax | 70 056 | 6579 | −16 533 | 45 566 | −21 843 | −19 120 | 28 288 |
| Profit for the reporting year | 67 305 | 4049 | −16 533 | 45 566 | −21 843 | −19 120 | 27 090 |
| Labour costs | 221 719 | 212 850 | 207 975 | 198 091 | 190 475 | 138 946 | 129 637 |
| Depreciation of non-current assets | 9424 | 13 451 | 11 839 | 9792 | 7563 | 6377 | 3037 |
| Other indicators | |||||||
| Employees | 20 | 17 | 11 | 14 | 14 | 9 | 8 |
| Calculated dividend | — | 5501 | 8500 | 23 000 | 14 950 | 7950 | 4250 |
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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