OÜ VaskorEhitusRegistered
Key figures
2 582 029 €+83,3%
Revenue 2025
+10,9%
Average annual growth 2019–2025
Ratios
20252,5%
Profit margin
1,8%
EBITDA margin
78,4%
Equity ratio
3,7×
Current ratio
11,1%
Return on equity
1218 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 449 220 € | 16 | 28 362 € |
| Q1 2026 | 471 720 € | 15 | 27 579 € |
| Q4 2025 | 923 401 € | 15 | 27 888 € |
| Q3 2025 | 686 046 € | 16 | 31 968 € |
| Q2 2025 | 533 780 € | 17 | 31 379 € |
| Q1 2025 | 329 301 € | 17 | 33 993 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202419 999 €
202350 000 €
202265 000 €
20210 €
202010 000 €
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 | 453 042 | 586 285 | 619 581 | 594 726 | 574 558 | 475 248 | 595 528 |
| Total non-current assets | 189 913 | 163 821 | 155 648 | 155 832 | 152 774 | 160 990 | 153 256 |
| Total assets | 642 955 | 750 106 | 775 229 | 750 558 | 727 332 | 636 238 | 748 784 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 112 501 | 126 560 | 134 925 | 198 891 | 127 976 | 114 026 | 161 693 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 112 501 | 126 560 | 134 925 | 198 891 | 127 976 | 114 026 | 161 693 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 514 283 | 517 898 | 620 990 | 572 748 | 499 111 | 576 801 | 519 656 |
| Profit for the year | 13 615 | 103 092 | 16 758 | −23 637 | 97 689 | −57 145 | 64 879 |
| Total equity | 530 454 | 623 546 | 640 304 | 551 667 | 599 356 | 522 212 | 587 091 |
| Income statement | |||||||
| Sales revenue | 1 385 279 | 1 634 057 | 1 376 070 | 1 487 697 | 1 579 134 | 1 408 829 | 2 582 029 |
| Operating profit | 11 945 | 106 110 | 25 548 | 31 286 | 99 371 | −54 294 | 39 146 |
| EBITDA | 27 442 | 116 577 | 30 646 | 35 698 | 104 142 | −49 298 | 46 880 |
| Profit before income tax | 13 615 | 105 592 | 16 758 | −7678 | 108 009 | −53 889 | 64 879 |
| Profit for the reporting year | 13 615 | 103 092 | 16 758 | −23 637 | 97 689 | −57 145 | 64 879 |
| Labour costs | 290 607 | 317 205 | 363 355 | 380 727 | 397 739 | 367 094 | 314 240 |
| Depreciation of non-current assets | 15 497 | 10 467 | 5098 | 4412 | 4771 | 4996 | 7734 |
| Other indicators | |||||||
| Employees | 19 | 18 | 20 | 21 | 21 | 18 | 16 |
| Calculated dividend | — | 10 000 | 0 | 65 000 | 50 000 | 19 999 | 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.
Related companies
Same activity — Construction of residential and non-residential buildings