OÜ VutivõrkRegistered
Key figures
321 232 €−2,4%
Revenue 2025
+7,5%
Average annual growth 2019–2025
Ratios
20251,2%
Profit margin
1,5%
EBITDA margin
13,0%
Equity ratio
1,1×
Current ratio
53,0%
Return on equity
1874 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 79 250 € | 9 | 26 323 € |
| Q1 2026 | 82 232 € | 9 | 26 198 € |
| Q4 2025 | 76 800 € | 9 | 30 032 € |
| Q3 2025 | 85 613 € | 9 | 28 207 € |
| Q2 2025 | 77 600 € | 10 | 26 206 € |
| Q1 2025 | 55 166 € | 9 | 22 387 € |
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 | 36 886 | 45 723 | 37 767 | 42 842 | 34 157 | 29 067 | 53 508 |
| Total non-current assets | 531 | 381 | 231 | 4303 | 3048 | 1899 | 750 |
| Total assets | 37 417 | 46 104 | 37 998 | 47 145 | 37 205 | 30 966 | 54 258 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 25 654 | 25 071 | 34 131 | 43 885 | 34 322 | 27 660 | 47 222 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 25 654 | 25 071 | 34 131 | 43 885 | 34 322 | 27 660 | 47 222 |
| Share capital | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 |
| Retained earnings of previous periods | 5577 | 8599 | 17 869 | 703 | 96 | −281 | 142 |
| Profit for the year | 3022 | 9270 | −17 166 | −607 | −377 | 423 | 3730 |
| Reserves and other equity | 288 | 288 | 288 | 288 | 288 | 288 | 288 |
| Total equity | 11 763 | 21 033 | 3867 | 3260 | 2883 | 3306 | 7036 |
| Income statement | |||||||
| Sales revenue | 208 163 | 221 032 | 242 065 | 307 625 | 313 917 | 329 246 | 321 232 |
| Operating profit | 3045 | 9304 | −17 139 | −590 | −282 | 426 | 3744 |
| EBITDA | 3306 | 9454 | −16 989 | −66 | 973 | 1575 | 4893 |
| Profit before income tax | 3022 | 9270 | −17 166 | −607 | −377 | 423 | 3730 |
| Profit for the reporting year | 3022 | 9270 | −17 166 | −607 | −377 | 423 | 3730 |
| Labour costs | 189 946 | 195 428 | 218 898 | 267 799 | 253 747 | 256 174 | 267 474 |
| Depreciation of non-current assets | 261 | 150 | 150 | 524 | 1255 | 1149 | 1149 |
| Other indicators | |||||||
| Employees | 9 | 9 | 9 | 10 | 10 | 10 | 10 |
| 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.
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