Partner Veod OsaühingRegistered
Key figures
1 468 924 €+0,6%
Revenue 2025
+7,2%
Average annual growth 2019–2025
Ratios
20255,0%
Profit margin
11,6%
EBITDA margin
53,0%
Equity ratio
1,3×
Current ratio
24,2%
Return on equity
843 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 398 860 € | 33 | 36 734 € |
| Q1 2026 | 345 296 € | 32 | 37 349 € |
| Q4 2025 | 373 164 € | 33 | 35 982 € |
| Q3 2025 | 362 759 € | 32 | 39 737 € |
| Q2 2025 | 408 950 € | 35 | 33 295 € |
| Q1 2025 | 394 950 € | 32 | 39 743 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 60 000 € (21% of distributable profit).
History
202560 000 €
20244000 €
202338 000 €
202266 000 €
202172 501 €
2020100 467 €
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 | 312 411 | 294 458 | 352 919 | 310 200 | 303 151 | 265 665 | 276 596 |
| Total non-current assets | 254 072 | 217 919 | 270 631 | 242 535 | 288 156 | 256 087 | 292 656 |
| Total assets | 566 483 | 512 377 | 623 550 | 552 735 | 591 307 | 521 752 | 569 252 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 128 125 | 123 001 | 176 690 | 178 186 | 196 674 | 168 029 | 209 351 |
| Non-current liabilities | 116 014 | 84 626 | 96 897 | 82 319 | 107 618 | 64 948 | 58 051 |
| Total liabilities | 244 139 | 207 627 | 273 587 | 260 505 | 304 292 | 232 977 | 267 402 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 306 958 | 215 308 | 225 680 | 277 394 | 247 661 | 276 446 | 222 206 |
| Profit for the year | 8817 | 82 873 | 117 714 | 8267 | 32 785 | 5760 | 73 075 |
| Reserves and other equity | 4009 | 4009 | 4009 | 4009 | 4009 | 4009 | 4009 |
| Total equity | 322 344 | 304 750 | 349 963 | 292 230 | 287 015 | 288 775 | 301 850 |
| Income statement | |||||||
| Sales revenue | 966 863 | 1 055 333 | 1 224 015 | 1 300 435 | 1 378 552 | 1 459 931 | 1 468 924 |
| Operating profit | 15 651 | 112 947 | 133 759 | 23 296 | 50 074 | 34 889 | 115 729 |
| EBITDA | 50 415 | 149 146 | 173 218 | 66 336 | 104 565 | 88 146 | 170 289 |
| Profit before income tax | 8817 | 104 792 | 131 016 | 20 232 | 40 231 | 6691 | 89 998 |
| Profit for the reporting year | 8817 | 82 873 | 117 714 | 8267 | 32 785 | 5760 | 73 075 |
| Labour costs | 364 866 | 366 349 | 420 651 | 382 209 | 414 488 | 436 260 | 442 398 |
| Depreciation of non-current assets | 34 764 | 36 199 | 39 459 | 43 040 | 54 491 | 53 257 | 54 560 |
| Other indicators | |||||||
| Employees | 28 | 28 | 28 | 28 | 29 | 30 | 31 |
| Calculated dividend | — | 100 467 | 72 501 | 66 000 | 38 000 | 4000 | 60 000 |
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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