VT Moodul OÜRegistered
Annual report for 2025 not filed.
Key figures
4 488 742 €+46,3%
Revenue 2024
+12,6%
Average annual growth 2019–2024
Ratios
20241,8%
Profit margin
15,6%
Equity ratio
1,8×
Current ratio
51,6%
Return on equity
1919 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 128 765 € | 14 | 42 073 € |
| Q1 2026 | 1 042 351 € | 13 | 33 714 € |
| Q4 2025 | 1 229 971 € | 10 | 32 096 € |
| Q3 2025 | 1 252 407 € | 10 | 36 879 € |
| Q2 2025 | 1 244 116 € | 10 | 37 844 € |
| Q1 2025 | 1 338 763 € | 11 | 35 867 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
dividend other equity decrease
20240 €
20230 €
20222688 €
2021 ~6452 €+57 600 € other
2020 ~4726 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 583 980 | 983 388 | 743 358 | 734 852 | 712 300 | 913 632 |
| Total non-current assets | 287 598 | 9789 | 10 398 | 36 788 | 87 653 | 72 019 |
| Total assets | 871 578 | 993 177 | 753 756 | 771 640 | 799 953 | 985 651 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 537 862 | 648 838 | 406 290 | 389 899 | 408 712 | 515 308 |
| Non-current liabilities | 316 911 | 316 911 | 316 911 | 316 911 | 316 911 | 316 911 |
| Total liabilities | 854 773 | 965 749 | 723 201 | 706 810 | 725 623 | 832 219 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | −50 289 | −48 381 | −39 484 | 25 007 | 61 970 | 71 470 |
| Profit for the year | 6634 | 15 349 | 67 179 | 36 963 | 9500 | 79 102 |
| Reserves and other equity | 57 860 | 57 860 | 260 | 260 | 260 | 260 |
| Total equity | 16 805 | 27 428 | 30 555 | 64 830 | 74 330 | 153 432 |
| Income statement | ||||||
| Sales revenue | 2 476 162 | 2 437 828 | 3 832 778 | 3 116 197 | 3 068 920 | 4 488 742 |
| Operating profit | 8400 | 25 344 | 70 164 | 37 991 | 8354 | 81 782 |
| Profit before income tax | 8095 | 16 250 | 68 229 | 37 401 | 9500 | 79 102 |
| Profit for the reporting year | 6634 | 15 349 | 67 179 | 36 963 | 9500 | 79 102 |
| Labour costs | 326 190 | 291 520 | 331 875 | 388 888 | 294 588 | 353 056 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 18 | 16 | 16 | 14 | 11 | 10 |
| Calculated dividend | — | 4726 | 6452 | 2688 | 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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