Vesneri Aed OÜRegistered
Key figures
115 265 €−16,7%
Revenue 2025
−1,4%
Average annual change 2019–2025
Ratios
2025−8,3%
Profit margin
−0,3%
EBITDA margin
81,5%
Equity ratio
9,0×
Current ratio
−10,3%
Return on equity
406 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 83 291 € | 4 | 1378 € |
| Q1 2026 | 996 € | 1 | 776 € |
| Q4 2025 | 0 € | 1 | 2613 € |
| Q3 2025 | 61 445 € | 3 | 4986 € |
| Q2 2025 | 53 903 € | 5 | 1617 € |
| Q1 2025 | 839 € | 2 | 714 € |
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 | 67 023 | 55 107 | 66 852 | 61 992 | 53 151 | 59 879 | 53 372 |
| Total non-current assets | 36 461 | 43 377 | 49 528 | 51 010 | 53 295 | 45 680 | 59 473 |
| Total assets | 103 484 | 98 484 | 116 380 | 113 002 | 106 446 | 105 559 | 112 845 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6906 | 4355 | 6225 | 5895 | 3480 | 3390 | 5940 |
| Non-current liabilities | 7296 | 4719 | 8411 | 4496 | 2597 | 656 | 14 905 |
| Total liabilities | 14 202 | 9074 | 14 636 | 10 391 | 6077 | 4046 | 20 845 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 61 965 | 86 330 | 86 458 | 98 792 | 99 658 | 97 417 | 98 560 |
| Profit for the year | 24 365 | 128 | 12 334 | 867 | −2241 | 1144 | −9512 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 89 282 | 89 410 | 101 744 | 102 611 | 100 369 | 101 513 | 92 000 |
| Income statement | |||||||
| Sales revenue | 125 507 | 105 996 | 136 295 | 112 408 | 113 181 | 138 439 | 115 265 |
| Operating profit | 24 496 | 413 | 12 767 | 1294 | −1664 | 1606 | −8192 |
| EBITDA | 29 424 | 6536 | 20 677 | 10 659 | 7643 | 10 907 | −303 |
| Profit before income tax | 24 365 | 128 | 12 334 | 867 | −2241 | 1144 | −9512 |
| Profit for the reporting year | 24 365 | 128 | 12 334 | 867 | −2241 | 1144 | −9512 |
| Labour costs | 14 018 | 10 517 | 14 719 | 13 990 | 17 664 | 25 157 | 22 208 |
| Depreciation of non-current assets | 4928 | 6123 | 7910 | 9365 | 9307 | 9301 | 7889 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 2 | 2 | 2 |
| 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.