OÜ Valsver TeenusedRegistered

11448175Private limited company (OÜ)Founded 2007

Key figures

329 874 €−8,8%

Revenue 2025

+2,1%

Average annual growth 2019–2025

2025

5,2%

Profit margin

6,4%

EBITDA margin

60,2%

Equity ratio

2,4×

Current ratio

16,2%

Return on equity

912 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	68 724 €	5	6168 €
Q1 2026	72 557 €	5	6779 €
Q4 2025	80 589 €	5	7011 €
Q3 2025	69 746 €	5	7011 €
Q2 2025	74 564 €	5	7011 €
Q1 2025	86 150 €	5	6792 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

calculated

2025

Distributed as dividends 49 277 € (36% of distributable profit).

History

202549 277 €

20240 €

202329 999 €

2022533 €

20210 €

202090 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	113 905	123 736	122 536	131 208	184 482	173 727	170 748
Total non-current assets	10 540	11 561	6986	2743	1758	8773	6364
Total assets	124 445	135 297	129 522	133 951	186 240	182 500	177 112
Balance sheet — liabilities and equity
Current liabilities	27 655	99 267	93 887	64 872	59 487	43 950	70 539
Non-current liabilities	0	0	0	0	0	0	0
Total liabilities	27 655	99 267	93 887	64 872	59 487	43 950	70 539
Share capital	2556	2556	2556	2556	2556	2556	2556
Retained earnings of previous periods	36 951	3978	33 218	32 290	36 268	123 941	86 461
Profit for the year	57 027	29 240	−395	33 977	87 673	11 797	17 300
Reserves and other equity	256	256	256	256	256	256	256
Total equity	96 790	36 030	35 635	69 079	126 753	138 550	106 573
Income statement
Sales revenue	290 553	311 787	359 480	445 141	405 197	361 697	329 874
Operating profit	57 027	29 209	−395	33 977	87 677	11 794	17 300
EBITDA	61 571	33 714	5379	38 678	89 816	13 482	21 058
Profit before income tax	57 027	29 240	−395	33 977	87 673	11 797	17 300
Profit for the reporting year	57 027	29 240	−395	33 977	87 673	11 797	17 300
Labour costs	69 465	62 530	75 108	76 239	68 590	76 002	81 283
Depreciation of non-current assets	4544	4505	5774	4701	2139	1688	3758
Other indicators
Employees	5	6	6	6	5	5	5
Calculated dividend	—	90 000	0	533	29 999	0	49 277

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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