Osaühing VentexpertRegistered
Key figures
90 407 €+39,1%
Revenue 2025
−16,6%
Average annual change 2019–2025
Ratios
202517,5%
Profit margin
18,6%
EBITDA margin
92,9%
Equity ratio
15×
Current ratio
8,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 029 € | — | 1103 € |
| Q1 2026 | 10 555 € | — | 1060 € |
| Q4 2025 | 18 664 € | — | 1060 € |
| Q3 2025 | 10 096 € | — | 1060 € |
| Q2 2025 | 38 722 € | — | 1060 € |
| Q1 2025 | 22 740 € | — | 960 € |
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 | 193 658 | 249 380 | 216 488 | 227 644 | 191 205 | 190 457 | 205 670 |
| Total non-current assets | 11 696 | 8626 | 5143 | 3539 | 6676 | 5676 | 5408 |
| Total assets | 205 354 | 258 006 | 221 631 | 231 183 | 197 881 | 196 133 | 211 078 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 408 | 17 959 | 27 934 | 27 806 | 11 934 | 13 302 | 13 888 |
| Non-current liabilities | 11 151 | 7983 | — | — | 3777 | 2604 | 1153 |
| Total liabilities | 28 559 | 25 942 | 27 934 | 27 806 | 15 711 | 15 906 | 15 041 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 102 439 | 173 983 | 229 252 | 190 885 | 200 565 | 179 358 | 177 414 |
| Profit for the year | 71 544 | 55 269 | −38 367 | 9680 | −21 207 | −1943 | 15 811 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 176 795 | 232 064 | 193 697 | 203 377 | 182 170 | 180 227 | 196 037 |
| Income statement | |||||||
| Sales revenue | 269 527 | 291 952 | 165 329 | 124 368 | 16 365 | 64 985 | 90 407 |
| Operating profit | 72 228 | 55 766 | −37 775 | 10 386 | −21 207 | −1943 | 15 811 |
| EBITDA | 78 017 | 61 720 | −32 212 | 11 990 | −20 519 | −943 | 16 827 |
| Profit before income tax | 71 544 | 55 269 | −38 367 | 9680 | −21 207 | −1943 | 15 811 |
| Profit for the reporting year | 71 544 | 55 269 | −38 367 | 9680 | −21 207 | −1943 | 15 811 |
| Labour costs | 26 226 | 19 001 | 17 556 | 17 556 | 13 201 | 11 809 | 14 828 |
| Depreciation of non-current assets | 5789 | 5954 | 5563 | 1604 | 688 | 1000 | 1016 |
| Other indicators | |||||||
| Employees | 2 | 2 | 1 | 1 | 1 | 0 | 0 |
| 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.
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