V24 Group osaühingRegistered
Key figures
1083 €+137,0%
Revenue 2025
−41,9%
Average annual change 2019–2025
Ratios
2025−392,8%
Profit margin
−112,2%
EBITDA margin
6,4%
Equity ratio
0,9×
Current ratio
−50,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 12 € | — | — |
| Q4 2025 | 40 € | — | 0 € |
| Q3 2025 | 0 € | — | — |
| Q2 2025 | 183 € | — | 0 € |
| Q1 2025 | 1193 € | — | 0 € |
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 | 144 916 | 144 832 | 144 495 | 143 908 | 116 167 | 114 848 | 113 580 |
| Total non-current assets | 17 211 | 13 922 | 11 977 | 10 060 | 23 926 | 20 886 | 17 847 |
| Total assets | 162 127 | 158 754 | 156 472 | 153 968 | 140 093 | 135 734 | 131 427 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 161 893 | 156 017 | 156 050 | 156 002 | 123 260 | 123 053 | 123 000 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 161 893 | 156 017 | 156 050 | 156 002 | 123 260 | 123 053 | 123 000 |
| Share capital | 5114 | 5114 | 5114 | 5114 | 5114 | 5114 | 5114 |
| Retained earnings of previous periods | −10 560 | −15 105 | −17 604 | −19 918 | −22 374 | −3507 | −7659 |
| Profit for the year | −4546 | −2498 | −2314 | −2456 | 18 867 | −4152 | −4254 |
| Reserves and other equity | 10 226 | 15 226 | 15 226 | 15 226 | 15 226 | 15 226 | 15 226 |
| Total equity | 234 | 2737 | 422 | −2034 | 16 833 | 12 681 | 8427 |
| Income statement | |||||||
| Sales revenue | 28 160 | 16 156 | 5302 | 3702 | 24 828 | 457 | 1083 |
| Operating profit | −4546 | −2500 | −2317 | −2459 | 18 863 | −4154 | −4255 |
| EBITDA | 426 | 789 | −372 | −542 | 21 047 | −1114 | −1215 |
| Profit before income tax | −4546 | −2498 | −2314 | −2456 | 18 867 | −4152 | −4254 |
| Profit for the reporting year | −4546 | −2498 | −2314 | −2456 | 18 867 | −4152 | −4254 |
| Labour costs | 4880 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 4972 | 3289 | 1945 | 1917 | 2184 | 3040 | 3040 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 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.
Related companies
Same activity — Retail sale of motor vehicle parts and accessories