VVZ Estonia OÜRegistered
Key figures
1 401 175 €−11,2%
Revenue 2025
Ratios
20252,6%
Profit margin
3,8%
EBITDA margin
15,0%
Equity ratio
1,2×
Current ratio
60,6%
Return on equity
3862 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 282 736 € | 4 | 25 686 € |
| Q1 2026 | 273 897 € | 4 | 36 667 € |
| Q4 2025 | 331 370 € | 6 | 33 932 € |
| Q3 2025 | 328 835 € | 6 | 26 233 € |
| Q2 2025 | 435 024 € | 5 | 21 890 € |
| Q1 2025 | 338 568 € | 6 | 22 355 € |
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 55 000 € (98% of distributable profit).
History
202555 000 €
2024127 999 €
20230 €
20220 €
20210 €
20200 €
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 | 6784 | 6327 | 17 865 | 213 836 | 356 430 | 491 082 | 399 211 |
| Total non-current assets | — | — | — | 3384 | 2549 | 2544 | 1365 |
| Total assets | 6784 | 6327 | 17 865 | 217 220 | 358 979 | 493 626 | 400 576 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4800 | 4800 | 15 198 | 184 660 | 207 845 | 414 917 | 340 342 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4800 | 4800 | 15 198 | 184 660 | 207 845 | 414 917 | 340 342 |
| Share capital | 2657 | 2657 | 2657 | 2657 | 2657 | 2657 | 2657 |
| Retained earnings of previous periods | −20 588 | −20 828 | −21 285 | −20 145 | 9748 | 323 | 897 |
| Profit for the year | −240 | −457 | 1140 | 29 893 | 118 574 | 55 574 | 36 525 |
| Reserves and other equity | 20 155 | 20 155 | 20 155 | 20 155 | 20 155 | 20 155 | 20 155 |
| Total equity | 1984 | 1527 | 2667 | 32 560 | 151 134 | 78 709 | 60 234 |
| Income statement | |||||||
| Sales revenue | 0 | 0 | 19 782 | 1 016 870 | 1 281 299 | 1 577 197 | 1 401 175 |
| Operating profit | −240 | −457 | 1139 | 29 903 | 118 571 | 87 568 | 52 035 |
| EBITDA | — | — | — | 30 694 | 119 406 | 88 603 | 53 214 |
| Profit before income tax | −240 | −457 | 1140 | 29 893 | 118 574 | 87 574 | 52 038 |
| Profit for the reporting year | −240 | −457 | 1140 | 29 893 | 118 574 | 55 574 | 36 525 |
| Labour costs | 0 | 0 | 17 030 | 208 802 | 172 181 | 181 591 | 249 372 |
| Depreciation of non-current assets | — | — | — | 791 | 835 | 1035 | 1179 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 6 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 127 999 | 55 000 |
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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