osaühing ViimistlejaRegistered
Key figures
49 692 €−1,8%
Revenue 2025
−1,8%
Average annual change 2019–2025
Ratios
202512,4%
Profit margin
16,6%
EBITDA margin
49,7%
Equity ratio
2,3×
Current ratio
31,9%
Return on equity
1111 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9206 € | 1 | 0 € |
| Q1 2026 | 4629 € | 1 | 652 € |
| Q4 2025 | 18 797 € | 1 | 2211 € |
| Q3 2025 | 10 107 € | 2 | 1085 € |
| Q2 2025 | 11 655 € | 1 | 1085 € |
| Q1 2025 | 11 120 € | 1 | 969 € |
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 | 3724 | 9814 | 4742 | 9223 | 13 134 | 8768 | 29 034 |
| Total non-current assets | 11 838 | 6571 | 5726 | 2910 | 12 065 | 10 963 | 9857 |
| Total assets | 15 562 | 16 385 | 10 468 | 12 133 | 25 199 | 19 731 | 38 891 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8109 | 7609 | 1445 | 1815 | 3138 | 2253 | 12 691 |
| Non-current liabilities | 1023 | 0 | 0 | 0 | 10 301 | 4320 | 6867 |
| Total liabilities | 9132 | 7609 | 1445 | 1815 | 13 439 | 6573 | 19 558 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 4965 | 3618 | 5964 | 6212 | 7507 | 8948 | 10 346 |
| Profit for the year | −1347 | 2346 | 247 | 1295 | 1441 | 1398 | 6175 |
| Reserves and other equity | 256 | 256 | 256 | 255 | 256 | 256 | 256 |
| Total equity | 6430 | 8776 | 9023 | 10 318 | 11 760 | 13 158 | 19 333 |
| Income statement | |||||||
| Sales revenue | 55 432 | 30 858 | 31 416 | 49 444 | 53 269 | 50 624 | 49 692 |
| Operating profit | 728 | 2443 | 390 | 1295 | 2543 | 4602 | 7156 |
| EBITDA | 6091 | 7710 | 1235 | 4111 | 3302 | 5743 | 8262 |
| Profit before income tax | 561 | 2346 | 360 | 1295 | 1645 | 1764 | 6325 |
| Profit for the reporting year | −1347 | 2346 | 247 | 1295 | 1441 | 1398 | 6175 |
| Labour costs | 22 741 | 8432 | 10 814 | 16 458 | 17 588 | 12 795 | 17 832 |
| Depreciation of non-current assets | 5363 | 5267 | 845 | 2816 | 759 | 1141 | 1106 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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.
Connections graph
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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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