VIRU SERVICE GROUP OÜRegistered
Key figures
722 868 €+312,6%
Revenue 2025
+41,8%
Average annual growth 2019–2025
Ratios
20252,1%
Profit margin
2,5%
EBITDA margin
98,3%
Equity ratio
56×
Current ratio
22,8%
Return on equity
351 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 81 685 € | 1 | 248 € |
| Q1 2026 | 59 520 € | 1 | 404 € |
| Q4 2025 | 74 093 € | 1 | 468 € |
| Q3 2025 | 37 700 € | 1 | 805 € |
| Q2 2025 | 793 951 € | 2 | 30 € |
| Q1 2025 | 144 228 € | — | 905 € |
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 | 22 153 | 28 826 | 27 693 | 30 478 | 89 440 | 49 456 | 66 787 |
| Total non-current assets | 0 | 0 | 11 973 | 9473 | 6973 | 4473 | 1973 |
| Total assets | 22 153 | 28 826 | 39 666 | 39 951 | 96 413 | 53 929 | 68 760 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 3992 | 7855 | 55 358 | 1780 | 1190 |
| Non-current liabilities | 3973 | 1645 | 8478 | 1847 | 0 | 0 | 0 |
| Total liabilities | 3973 | 1645 | 12 470 | 9702 | 55 358 | 1780 | 1190 |
| Share capital | 7474 | 7474 | 7434 | 7434 | 7434 | 7434 | 7434 |
| Retained earnings of previous periods | 2075 | 10 706 | 19 747 | 19 762 | 22 815 | 33 621 | 44 715 |
| Profit for the year | 8631 | 9001 | 15 | 3053 | 10 806 | 11 094 | 15 421 |
| Total equity | 18 180 | 27 181 | 27 196 | 30 249 | 41 055 | 52 149 | 67 570 |
| Income statement | |||||||
| Sales revenue | 88 890 | 119 497 | 90 372 | 248 934 | 1 062 042 | 175 210 | 722 868 |
| Operating profit | 8631 | 9001 | 350 | 4111 | 13 165 | 11 094 | 15 421 |
| EBITDA | 8631 | 9001 | 877 | 6611 | 15 665 | 13 594 | 17 921 |
| Profit before income tax | 8631 | 9001 | 15 | 3053 | 10 806 | 11 094 | 15 421 |
| Profit for the reporting year | 8631 | 9001 | 15 | 3053 | 10 806 | 11 094 | 15 421 |
| Labour costs | 4251 | 17 440 | 7971 | 2561 | 19 556 | 11 672 | 12 160 |
| Depreciation of non-current assets | 0 | 0 | 527 | 2500 | 2500 | 2500 | 2500 |
| Other indicators | |||||||
| Employees | 1 | 2 | 1 | 1 | 2 | 1 | 1 |
| 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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Same activity — Wholesale of computers, peripheral equipment and software