VIVOLTE OÜRegistered
Key figures
381 931 €−27,1%
Revenue 2025
+2,4%
Average annual growth 2019–2025
Ratios
2025−2,7%
Profit margin
−1,9%
EBITDA margin
66,9%
Equity ratio
2,9×
Current ratio
−9,2%
Return on equity
1437 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 65 676 € | 6 | 12 937 € |
| Q1 2026 | 87 386 € | 6 | 17 455 € |
| Q4 2025 | 168 820 € | 6 | 17 827 € |
| Q3 2025 | 76 457 € | 6 | 9523 € |
| Q2 2025 | 61 453 € | 7 | 3252 € |
| Q1 2025 | 117 621 € | 4 | 6130 € |
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 | 119 273 | 132 828 | 81 563 | 114 770 | 117 791 | 177 530 | 162 472 |
| Total non-current assets | 4515 | 4135 | 2146 | 158 | 5414 | 3249 | 6567 |
| Total assets | 123 788 | 136 963 | 83 709 | 114 928 | 123 205 | 180 779 | 169 039 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 40 935 | 35 960 | 67 442 | 36 363 | 17 496 | 57 176 | 55 895 |
| Non-current liabilities | 0 | 0 | — | — | — | — | — |
| Total liabilities | 40 935 | 35 960 | 67 442 | 36 363 | 17 496 | 57 176 | 55 895 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 16 385 | 78 252 | 96 401 | 11 666 | 73 963 | 101 108 | 119 002 |
| Profit for the year | 61 867 | 18 150 | −84 735 | 62 298 | 27 145 | 17 894 | −10 459 |
| Reserves and other equity | 1917 | 1917 | 1917 | 1917 | 1917 | 1917 | 1917 |
| Total equity | 82 853 | 101 003 | 16 267 | 78 565 | 105 709 | 123 603 | 113 144 |
| Income statement | |||||||
| Sales revenue | 331 969 | 293 265 | 382 963 | 402 559 | 237 479 | 523 609 | 381 931 |
| Operating profit | 62 567 | 18 453 | −83 995 | 63 265 | 28 731 | 19 205 | −9639 |
| EBITDA | 64 022 | 20 441 | −82 006 | 65 254 | 29 822 | 21 371 | −7150 |
| Profit before income tax | 61 867 | 18 150 | −84 735 | 62 298 | 27 145 | 17 894 | −10 459 |
| Profit for the reporting year | 61 867 | 18 150 | −84 735 | 62 298 | 27 145 | 17 894 | −10 459 |
| Labour costs | 41 598 | 64 895 | 87 455 | 31 216 | 33 161 | 82 315 | 106 206 |
| Depreciation of non-current assets | 1455 | 1988 | 1989 | 1989 | 1091 | 2166 | 2489 |
| Other indicators | |||||||
| Employees | 3 | 4 | 5 | 2 | 2 | 3 | 4 |
| 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.
Related companies
Same activity — Construction of residential and non-residential buildings