Osaühing Vecta DesignRegistered
Key figures
3 647 171 €+31,8%
Revenue 2025
+3,9%
Average annual growth 2019–2025
Ratios
202515,7%
Profit margin
24,4%
EBITDA margin
73,0%
Equity ratio
4,9×
Current ratio
11,3%
Return on equity
1812 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 938 415 € | 28 | 78 854 € |
| Q1 2026 | 895 206 € | 27 | 83 790 € |
| Q4 2025 | 1 096 220 € | 27 | 91 498 € |
| Q3 2025 | 1 140 467 € | 27 | 92 636 € |
| Q2 2025 | 944 001 € | 28 | 84 050 € |
| Q1 2025 | 781 953 € | 26 | 75 341 € |
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 35 000 € (1% of distributable profit).
History
202535 000 €
202420 613 €
202315 502 €
202210 753 €
20210 €
20205753 €
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 | 2 127 373 | 2 165 348 | 2 412 929 | 2 744 098 | 2 752 843 | 2 857 392 | 3 178 352 |
| Total non-current assets | 2 321 001 | 2 177 388 | 2 152 840 | 2 146 941 | 2 233 905 | 2 965 044 | 3 749 439 |
| Total assets | 4 448 374 | 4 342 736 | 4 565 769 | 4 891 039 | 4 986 748 | 5 822 436 | 6 927 791 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 082 481 | 523 267 | 589 999 | 595 090 | 506 310 | 670 652 | 647 901 |
| Non-current liabilities | 87 681 | 508 737 | 429 205 | 255 672 | 163 127 | 632 912 | 1 222 377 |
| Total liabilities | 1 170 162 | 1 032 004 | 1 019 204 | 850 762 | 669 437 | 1 303 564 | 1 870 278 |
| Share capital | 2569 | 2569 | 2569 | 2569 | 2569 | 2569 | 2569 |
| Retained earnings of previous periods | 3 006 147 | 3 269 633 | 3 307 906 | 3 532 986 | 4 021 949 | 4 293 872 | 4 481 046 |
| Profit for the year | 269 239 | 38 273 | 235 833 | 504 465 | 292 536 | 222 174 | 573 641 |
| Reserves and other equity | 257 | 257 | 257 | 257 | 257 | 257 | 257 |
| Total equity | 3 278 212 | 3 310 732 | 3 546 565 | 4 040 277 | 4 317 311 | 4 518 872 | 5 057 513 |
| Income statement | |||||||
| Sales revenue | 2 900 053 | 2 302 386 | 2 659 508 | 2 985 692 | 2 787 189 | 2 768 070 | 3 647 171 |
| Operating profit | 291 932 | 55 182 | 249 773 | 518 886 | 318 020 | 223 579 | 640 451 |
| EBITDA | 506 343 | 261 276 | 448 534 | 744 344 | 563 210 | 463 622 | 890 921 |
| Profit before income tax | 278 948 | 40 023 | 235 833 | 506 215 | 295 786 | 226 564 | 583 513 |
| Profit for the reporting year | 269 239 | 38 273 | 235 833 | 504 465 | 292 536 | 222 174 | 573 641 |
| Labour costs | 885 070 | 826 509 | 838 169 | 879 463 | 835 206 | 827 921 | 837 246 |
| Depreciation of non-current assets | 214 411 | 206 094 | 198 761 | 225 458 | 245 190 | 240 043 | 250 470 |
| Other indicators | |||||||
| Employees | 35 | 30 | 31 | 30 | 31 | 30 | 27 |
| Calculated dividend | — | 5753 | 0 | 10 753 | 15 502 | 20 613 | 35 000 |
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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